eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/07/2022
Voucher No
STS/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,669,236
Particulars
Mrs Anjani Kondaji Chabake waras wife Mr Kondaji Chabake Se Ni Sthapatya Abhi Saha Yanche dt 01#4706#4707 te 31#4705#4722 Pension Farak Deyak #38 Farkache 5 Haptyapaiki 1la 2ra 3ra deyak to Mrs Anjani Kondaji Chabake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60355777214
Cheque No :
150599
Cheque Date :
19/07/2022
1,669,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:37 PM.
×