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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
13/03/2023
Voucher No
STS/2022-23/P/173
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Grant in salary
Amount (in Rs.)
(in Rs.)
187,454
Particulars
grampanchayatina jakatkar grant 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032903
Cheque Date :
13/03/2023
RDCC BANK MURUD
187,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:48 PM.
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