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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/02/2023
Voucher No
STS/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
325,854
Particulars
Antim Manjur Anshrashikaran deyak Kai.Kondaji B Chabke Se.Ni.Sta.Abhi.Saha. Antim updan deyak deyak Kai.Kondaji B Chabke Se.Ni.Sta.Abhi.Saha. waras patni Anjani K.Chabake on 21.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60355777214
Cheque No :
150587
Cheque Date :
01/02/2023
325,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:50 AM.
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