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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 Transfer Schemes
Voucher Date
04/01/2023
Voucher No
STS/2022-23/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
39,312
Particulars
Vouchers Kramank 06 shrimati Harshada Dattatray Lotankar (kanisht sahayak)phc Oni kalavadhi 11.04.2022 to 15.07.2022 akher 21632 Vouchers Kramank 07 Shramati Sakshi Sachin Golapkar Stri Parichar Dt 10.04.2022 to 16.09.2022 Phc Oni 17680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180110005020008
Cheque No :
018707
Cheque Date :
04/01/2023
39,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:59 PM.
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