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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
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
14,000
Particulars
MAHILA VA BALKALYAN PS KADIL A.BA.VI.PRA. YOJANA KADIL SAN 2021-22 YA ARTHIK VARSHAMDHIL ANGANWADI SEVIKA MADATNIS PURASKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101301
Cheque No :
000108
Cheque Date :
07/03/2022
6,000
Cheque
Account Type : Bank
Account No. :
020811002101301
Cheque No :
000107
Cheque Date :
07/03/2022
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:32 AM.
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