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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/06/2022
Voucher No
STS/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,930
Particulars
asthapana majoor may 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 :
031890
Cheque Date :
23/06/2022
RDCC SOCIETY
1,020
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031889
Cheque Date :
23/06/2022
State Bank Of India GIS
240
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031888
Cheque Date :
23/06/2022
state bank of india PT
200
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031887
Cheque Date :
23/06/2022
RDCC BANK MURUD
48,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:54 AM.
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