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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/08/2021
Voucher No
STS/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary Charges
Amount (in Rs.)
(in Rs.)
4,386,627
Particulars
seva nivrutta zp karamachari seva nivrutti vetan deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
053613
Cheque Date :
23/08/2021
RDCC ROHA
611,514
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
053614
Cheque Date :
23/08/2021
SBI ROHA
694,823
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
053615
Cheque Date :
23/08/2021
RDCC ROHA
3,080,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:59 PM.
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