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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/02/2023
Voucher No
STS/2022-23/P/246
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,577,503
Particulars
RDDC Bank BOI Ambedkar Nagari pat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
084014
Cheque Date :
24/02/2023
9,000
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
084013
Cheque Date :
24/02/2023
5,000
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
084012
Cheque Date :
24/02/2023
7,466,740
Cheque
Account Type : Bank
Account No. :
021020300002001
Cheque No :
084011
Cheque Date :
24/02/2023
7,096,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:25 AM.
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