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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/09/2022
Voucher No
STS/2022-23/P/116
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
190,000
Particulars
Vou. 14 n 15 cheq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2145
Cheque No:
Cheque Date :
Letter/Advice No.:
75877
Letter/Advice Date :
22/09/2022
M R BUILDING AND OTHER K K MANDAL MUMBAI
2,000
Letter/Advice
Account Type:Bank
Account No.:
2145
Cheque No:
Cheque Date :
Letter/Advice No.:
75876
Letter/Advice Date :
22/09/2022
state bank of India pen
2,000
Letter/Advice
Account Type:Bank
Account No.:
2145
Cheque No:
Cheque Date :
Letter/Advice No.:
75875
Letter/Advice Date :
22/09/2022
state bank of India pen
4,000
Letter/Advice
Account Type:Bank
Account No.:
2145
Cheque No:
Cheque Date :
Letter/Advice No.:
75874
Letter/Advice Date :
22/09/2022
R D C C Bank Pen
182,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:17 AM.
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