Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/01/2023
Voucher No
STS/2022-23/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.) (in Rs.)
393,747
Particulars
jan suvidha antargat chinchavali tarfe diwali talavajaval rasta tayar karane v devkanhe rasta tayar karane v pale budruk rcc gatar bandhane v sanegaon rzp prathamik shalagruh imarat durusti karane madhali khurd
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.: 059701 Letter/Advice Date :12/01/2023
393,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:09 PM.