eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/09/2022
Voucher No
STS/2022-23/P/130
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
88,000
Particulars
ardhvel stree parichar mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059486
Letter/Advice Date :
09/09/2022
22,000
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059485
Letter/Advice Date :
09/09/2022
22,000
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059484
Letter/Advice Date :
09/09/2022
27,500
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059483
Letter/Advice Date :
09/09/2022
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:50 AM.
×