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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
04/01/2023
Voucher No
SAS/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
48,787
Particulars
01. vaidaykiy deyak pratipurti shrim jyoti jayavnat patel urf jyoti dipak kodalkar aa sevak dt. 15.04.2022to 18.10.2022 02. vaidaykiy deyak sapana sadashiv tambade Srogy sevak v sadashiv sadu tambade kalavadhi 11.04.2022 to 15.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180110005020025
Cheque No :
015670
Cheque Date :
04/01/2023
48,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:40 AM.
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