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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/11/2022
Voucher No
STS/2022-23/P/186
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
304,682
Particulars
up vibhag bandhakam majur yanche vetan deyak
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.:
059604
Letter/Advice Date :
15/11/2022
72,245
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059603
Letter/Advice Date :
15/11/2022
1,440
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059602
Letter/Advice Date :
15/11/2022
1,200
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059601
Letter/Advice Date :
15/11/2022
35,000
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059600
Letter/Advice Date :
15/11/2022
194,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:01 AM.
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