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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/07/2021
Voucher No
STS/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
400,000
Particulars
ps pay to dalit vasti bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
027679
Cheque Date :
08/07/2021
RDCC BANK MURUD
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:15 AM.
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