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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/03/2022
Voucher No
STS/2021-22/P/250
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
50 - Other Charges
Amount (in Rs.)
(in Rs.)
160,395
Particulars
Ps pay to grampanchayat electric bill jan 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031023
Cheque Date :
16/03/2022
MSEDCL
160,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:34 AM.
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