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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/12/2021
Voucher No
STS/2021-22/P/283
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
364,000
Particulars
jansuvidha rasta tayar karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
054975
Cheque Date :
22/12/2021
364,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:09 AM.
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