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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
276,210
Particulars
Mr.Ishwar K.Nemane Safai Kamgar Pra.Aa.Kendra Nandgav Yanche Sept 22 te Feb.23 che Mandhan, Pra.Aa.Kendra Sakharshet yanche #38 Sakur #38 Jamsar Yanche Feb che Light Bill, Pra.Aa.Kendra Sakharshet Vai.Adhikari Mr.Rajesh Wagh yanche Apr.22 te Jun.22 che Prawas Bhatta Deyak, Pra.Aa.Kendra Sakharshet #38 Jamsar Swayansevika yanche feb.22 te Mar.22 che Mandhan,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60355777214
Cheque No :
150795
Cheque Date :
31/03/2023
276,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:23 AM.
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