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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/05/2022
Voucher No
STS/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,730
Particulars
Ps Pay To asthapana majoor march april 2022 bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031874
Cheque Date :
26/05/2022
RDCC BANK MURUD
2,040
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031873
Cheque Date :
26/05/2022
State Bank Of India GIS
480
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031872
Cheque Date :
26/05/2022
state bank of india PT
400
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031871
Cheque Date :
26/05/2022
RDCC BANK MURUD
116,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:16 AM.
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