eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/06/2022
Voucher No
STS/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
49,100
Particulars
3054 2419 36 3054 Vetan Mahe May 2022 Paid In June 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
015020300000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
27/06/2022
R D CC MHASALA
49,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:13 AM.
×