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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
12/12/2022
Voucher No
STS/2022-23/P/194
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,594
Particulars
BOI SBI (PT) SBI (GIS) RDDC ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083927
Cheque Date :
12/12/2022
19,890
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083926
Cheque Date :
12/12/2022
480
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083925
Cheque Date :
12/12/2022
400
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083924
Cheque Date :
12/12/2022
17,000
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
083923
Cheque Date :
12/12/2022
70,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:36 AM.
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