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 :
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
14/12/2022
Voucher No
STS/2022-23/P/204
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
300,932
Particulars
up bandhakam vibhag 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.:
059659
Letter/Advice Date :
14/12/2022
71,642
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059658
Letter/Advice Date :
14/12/2022
1,440
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059656
Letter/Advice Date :
14/12/2022
1,200
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059656
Letter/Advice Date :
14/12/2022
35,000
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059655
Letter/Advice Date :
14/12/2022
191,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:39 AM.
×