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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/08/2022
Voucher No
STS/2022-23/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
50 - Other Charges
Amount (in Rs.)
(in Rs.)
260,934
Particulars
gp haddimadhil rastyavaril divyache divabattiche deyak bhagavinyasathi vidhyut 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.:
058287
Letter/Advice Date :
03/08/2022
56,138
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
058286
Letter/Advice Date :
03/08/2022
MSEBROHA
204,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:35 PM.
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