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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/78
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
14,723
Particulars
2205 1507 50 Swatantryacha Amrut Mahostav 15#4708#472022 Upvasacha Nashta Deyak 11#4708#472022 Nashta -1200#47- Pataka V Rangoli 1200#47- Purv Tayari Sahitya Kharedi 340#47- 405#47-618#47-400#47-618#47-400#47-Rangoli 400#47- 15#4708#472022 Nashta 1440#47- 17#4708#472022 Samarop Karyakramacha Nashta Deyak Chaha Deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
033963
Cheque Date :
29/08/2022
R D CC MHASALA
14,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:50 AM.
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