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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/01/2022
Voucher No
STS/2021-22/P/116
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other Charges
Amount (in Rs.)
(in Rs.)
5,830
Particulars
Panchayat samiti sudhagad pali mahe December 2021 vidyut bill umbarwadi pali miter no. 09001270960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02031
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
14/01/2022
5,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:08 PM.
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