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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 :
Shrivardhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
23/01/2023
Voucher No
SAS/2022-23/P/25
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
767,660
Particulars
Vaibhavi Vitthoba Havre seva nivrutta paryavekshika yanche archit raja rokhikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2002
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
23/01/2023
767,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:03 PM.
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