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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/07/2022
Voucher No
STS/2022-23/P/76
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
150,000
Particulars
samaj kalyan nidhi apang kalyan nidhi nadavali gharkul dubar manjur houn sadar manjur kamasathi prapt zhalela akharchik nidhi zp kade jama karanekarita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
309
Cheque No:
Cheque Date :
Letter/Advice No.:
047097
Letter/Advice Date :
18/07/2022
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:17 PM.
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