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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
27/12/2022
Voucher No
STS/2022-23/P/203
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,949
Particulars
RDDC BOI PEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2145
Cheque No :
075919
Cheque Date :
27/12/2022
6,318
Cheque
Account Type : Bank
Account No. :
2145
Cheque No :
075918
Cheque Date :
27/12/2022
1,200
Cheque
Account Type : Bank
Account No. :
2145
Cheque No :
075917
Cheque Date :
27/12/2022
1,000
Cheque
Account Type : Bank
Account No. :
2145
Cheque No :
075916
Cheque Date :
27/12/2022
17,000
Cheque
Account Type : Bank
Account No. :
2145
Cheque No :
075915
Cheque Date :
27/12/2022
204,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:38 AM.
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