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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Risod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/01/2023
Voucher No
STS/2022-23/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Other Chgs
Amount (in Rs.)
(in Rs.)
92,622
Particulars
Payment for Housabai Haribhau Bhise and other deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1031
Cheque No:
Cheque Date :
Letter/Advice No.:
92622
Letter/Advice Date :
10/01/2023
92,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:09:45 AM.
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