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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 :
Shrivardhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/02/2023
Voucher No
STS/2022-23/P/236
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Mahila va balkalyan 3 nidhi hunarveli anganwadi imarat durusti karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
17/02/2023
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:05 PM.
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