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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/07/2021
Voucher No
STS/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - G I A
Amount (in Rs.)
(in Rs.)
95,200
Particulars
Zp cess 0102 Zp cess 0104 Zp cess 0105 Panchayat samiti mhasala member ghrbhade pravasbhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000004
Cheque No :
025907
Cheque Date :
20/07/2021
R D C C Mhasala
95,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:07 PM.
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