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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
29/08/2022
Voucher No
STS/2022-23/P/75
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
37,850
Particulars
2205 1507 50 Swatantryacha Amrut Mahostav Karita Banar Ghapai Deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
033960
Cheque Date :
29/08/2022
R D CC MHASALA
37,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:30 PM.
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