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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/11/2022
Voucher No
STS/2022-23/P/174
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
107 - Extension and Training
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
484,664
Particulars
Medical bill civil S S Agalave
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
Letter/Advice No.:
82582
Letter/Advice Date :
10/11/2022
R D C C Bank Pen
150,000
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
Letter/Advice No.:
82581
Letter/Advice Date :
10/11/2022
R D C C Bank Pen
334,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:34 AM.
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