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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/03/2022
Voucher No
SAS/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
34,190
Particulars
AROGYA KADGAON KADIL AROGYA SEVIKA SUNITA DHANAJI DESAI YANCHE VAIDHYAKIY DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101299
Cheque No :
000119
Cheque Date :
28/03/2022
3,420
Cheque
Account Type : Bank
Account No. :
020811002101299
Cheque No :
000118
Cheque Date :
28/03/2022
30,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:16 AM.
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