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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
09/09/2022
Voucher No
SAS/2022-23/P/195
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
49,975
Particulars
SBI ALIBAG KHARCHIT RAKKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2032
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
09/09/2022
49,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:30 PM.
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