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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 :
Tala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/12/2022
Voucher No
STS/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - other exp
Amount (in Rs.)
(in Rs.)
15,500
Particulars
Zp ses antargat gatvikas adhikari yana revolvar chair and samanya prashasan vibhaga karita lakadi table pur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
028020300000030
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
02/12/2022
R D C C BANK TALA
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:55 PM.
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