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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/02/2023
Voucher No
STS/2022-23/P/255
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works
Amount (in Rs.)
(in Rs.)
136,500
Particulars
jilha varshik yojana rzp prathamik shalagruh imarat durusti
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.:
059749
Letter/Advice Date :
15/02/2023
136,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:05 PM.
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