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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/10/2022
Voucher No
STS/2022-23/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
59,300
Particulars
bhvishy nirvah nidhi vyavsay kar gat vima sosaty bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050772
Cheque Date :
27/10/2022
DCC BANK KHANDALA
17,100
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050771
Cheque Date :
27/10/2022
SBI Br Khandala
1,200
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050770
Cheque Date :
27/10/2022
SBI Br Khandala
1,000
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050769
Cheque Date :
27/10/2022
SBI Br Khandala
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:22 PM.
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