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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/03/2023
Voucher No
STS/2022-23/P/190
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
49,411
Particulars
anganwadi durusti
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.:
04467
Letter/Advice Date :
21/03/2023
s b i pali
494
Letter/Advice
Account Type:Bank
Account No.:
02031
Cheque No:
Cheque Date :
Letter/Advice No.:
044626
Letter/Advice Date :
21/03/2023
s b i pali
988
Letter/Advice
Account Type:Bank
Account No.:
02031
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
21/03/2023
RDCC Bank Pali
494
Letter/Advice
Account Type:Bank
Account No.:
02031
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
21/03/2023
RDCC Bank Pali
2,471
Letter/Advice
Account Type:Bank
Account No.:
02031
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
21/03/2023
RDCC Bank Pali
44,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:48 AM.
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