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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/01/2023
Voucher No
STS/2022-23/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
20 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Z P Cess 2024 15 Vitta Ayog Yojana Navin DSC Kadhanyache Deyak Mr Namdev Pandurang Tamhanakar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000004
Cheque No :
028990
Cheque Date :
17/01/2023
R D CC MHASALA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:59 AM.
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