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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
20/12/2021
Voucher No
STS/2021-22/P/427
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,231,451
Particulars
UPDAN ANSHARASHIKARAN SEVA NIVRUTTA KARMACHARI DIPAK A. JOSHI, 993183 VIJAY P. KARMARKAR 762154 CHANDRAKANT S. PAWAR 1063779 RAVINDRA R. PILANKAR 524928 SATISH A. SHIVALKAR 53919 PRAVIN A.YADAV S.PR.A. 668407 SHUSHIL V. SAVANT 107466 PRANALI P. KATKAR 728277 PRAKASH Y. BHITALE 840448 VAISHALI V.NACHANKAR 664189 VIKAS D.MALI 1824701
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
173776
Cheque Date :
16/12/2021
8,231,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:39 PM.
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