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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
03/03/2023
Voucher No
STS/2022-23/P/152
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
10,610
Particulars
pashu davakhana electric bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304
Cheque No :
031519
Cheque Date :
03/03/2023
MSEDCL
6,610
Cheque
Account Type : Bank
Account No. :
304
Cheque No :
031518
Cheque Date :
03/03/2023
RDCC BANK MURUD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:50 PM.
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