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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/08/2022
Voucher No
STS/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
675,000
Particulars
2515 1381 31 Jansuvidha Mouje kelte gavaantargat rasta tayar karane Year 2021-22 Sarpanch VP Kelte Mouje panave gavantargat rasta tayar karane Year 2021-22 Sarpanch VP Kelte Mouje kalakicha kond gavanatargat rasta tayar karane sarpanch Vp Lep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
033950
Cheque Date :
08/08/2022
R D CC MHASALA
675,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:58 AM.
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