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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/12/2022
Voucher No
STS/2022-23/P/84
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
anganwadi durusti bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02031
Cheque No :
044582
Cheque Date :
15/12/2022
s b i pali
300
Cheque
Account Type : Bank
Account No. :
02031
Cheque No :
044581
Cheque Date :
15/12/2022
s b i pali
1,000
Cheque
Account Type : Bank
Account No. :
02031
Cheque No :
044580
Cheque Date :
15/12/2022
s b i pali
2,000
Letter/Advice
Account Type:Bank
Account No.:
02031
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
23/12/2022
RDCC Bank Pali
1,000
Letter/Advice
Account Type:Bank
Account No.:
02031
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
23/12/2022
RDCC Bank Pali
5,000
Letter/Advice
Account Type:Bank
Account No.:
02031
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
23/12/2022
RDCC Bank Pali
90,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:29 AM.
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