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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2022
Voucher No
STS/2022-23/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
84,550
Particulars
PS PEN OFFICE use lazer printer, UPS purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2145
Cheque No:
Cheque Date :
Letter/Advice No.:
75897
Letter/Advice Date :
21/10/2022
state bank of India pen
1,691
Letter/Advice
Account Type:Bank
Account No.:
2145
Cheque No:
Cheque Date :
Letter/Advice No.:
75896
Letter/Advice Date :
21/10/2022
82,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:16 AM.
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