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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/12/2022
Voucher No
STS/2022-23/P/170
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
1,515
Particulars
Miscellaneous deposits The amount of excess provident fund is recovered from the pension Shri Abdul Salam Abdullah Pathan Smt Sarita Ravindra Kalas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000004
Cheque No :
028976
Cheque Date :
12/12/2022
State Bank Of Mhasala
1,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:44 PM.
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