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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/03/2023
Voucher No
STS/2022-23/P/254
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,144
Particulars
Borawadi Aganwadi emarat durusti karne shihu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084789
Cheque Date :
08/03/2023
991
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084788
Cheque Date :
08/03/2023
991
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084787
Cheque Date :
08/03/2023
1,983
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084786
Cheque Date :
08/03/2023
4,957
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084785
Cheque Date :
08/03/2023
90,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:03 AM.
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