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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
16/12/2022
Voucher No
STS/2022-23/P/216
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in Aid
Amount (in Rs.)
(in Rs.)
286,470
Particulars
amrut aahar yojana antargat poshan aahar 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.:
059667
Letter/Advice Date :
16/12/2022
144,343
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059666
Letter/Advice Date :
16/12/2022
36,936
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059665
Letter/Advice Date :
16/12/2022
105,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:26 AM.
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