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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
29/03/2023
Voucher No
STS/2022-23/P/274
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,111,874
Particulars
BOI BANK RDDC BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084879
Cheque Date :
29/03/2023
9,000
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084878
Cheque Date :
29/03/2023
5,000
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084877
Cheque Date :
29/03/2023
7,008,537
Cheque
Account Type : Bank
Account No. :
2001
Cheque No :
084876
Cheque Date :
29/03/2023
9,089,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:08 AM.
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