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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
19/12/2022
Voucher No
STS/2022-23/P/184
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
15,627
Particulars
Security Deposite Dr Babasaheb Ambedakar Krushi Swawlamban Yojane Antargat Sinchan Vihir Bandhane Mr Shashikant Raghunath Pawar Krushana Kalya Pawar Pradip Laxman Pawar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000004
Cheque No :
028977
Cheque Date :
19/12/2022
R D C C Mhasala
15,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:18 PM.
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