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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/12/2021
Voucher No
STS/2021-22/P/412
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,348,876
Particulars
UPDAN VA ANSHARASHIKARAN RASTA KAMGAR PRAKASH RAMCHANDRA KADAM,RAMESH TUKARAM KAMBLE,YASHVANT KANTA BADANBE,YASHVANT RAGHUNATH NEVAREKAR,BHIKAJI RAGHUNATH KAMBLE,SUDHAKAR SHANKAR PALKAR,ASHOK GOVIND CHAVAN,TASECH SEVAN NIVRUTTA WAHANCHALAK KETAN PRABHAKAR MORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
173761
Cheque Date :
10/12/2021
5,348,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:39 PM.
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