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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/262
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,258,588
Particulars
Mr.Tukaram Gopal Patil Pashudhan Paryavekshak yanche Se.Ni. dt.10#4704#4710 te 30#4711#4718 akher vetan #38 Bhattyache Farak deyak 24 varsh seva akhatit pragati 2ra labh manjur #38 Arjit Raja Rokhikaran Deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60355777214
Cheque No :
171520
Cheque Date :
31/03/2023
1,258,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:08 PM.
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