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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/02/2022
Voucher No
STS/2021-22/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
724,555
Particulars
sanjay rahate yanche aajarpanache upcharache vaidyakiy kharch Rs 86839 arun bhiku jadhav mayat vrunopcharak mayat 284 divasche arjit raja rokhikaran varas patni archana jadhav Rs 416458 manoj dasharadh kakade mayat 167 divas arjit raja rokhikaran Rs 204508 mahagai bhatta bharak Rs 16750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
130110005020011
Cheque No :
025494
Cheque Date :
16/02/2022
724,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:10 PM.
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