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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/12/2022
Voucher No
STS/2022-23/P/193
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
RDDC SBI IT SBI VIMA M.RA EMARAT ETAR KAMGAR KALYAN MUMBAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083922
Cheque Date :
08/12/2022
2,500
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083921
Cheque Date :
08/12/2022
2,500
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083920
Cheque Date :
08/12/2022
5,000
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083919
Cheque Date :
08/12/2022
15,000
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083918
Cheque Date :
08/12/2022
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:11 PM.
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