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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
10/08/2021
Voucher No
SAS/2021-22/P/2
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
5,000
Particulars
prathmik arogy kendr lohap yethil ardhvel madtanis mandhan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0202
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
10/08/2021
R.D.C.C.Bank Khalapur
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:48 AM.
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