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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
28/03/2023
Voucher No
STS/2022-23/P/273
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,462
Particulars
RDDC BANK SBI BOI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084875
Cheque Date :
28/03/2023
2,462
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084874
Cheque Date :
28/03/2023
3,000
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084873
Cheque Date :
28/03/2023
3,000
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084872
Cheque Date :
28/03/2023
6,000
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084871
Cheque Date :
28/03/2023
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:41 AM.
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