Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/02/2022
Voucher No
STS/2021-22/P/268
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - G I A
Amount (in Rs.) (in Rs.)
23,800
Particulars
Z P Cess 0102
Mrs Chaya Mhatre Sabhapati Mandhan Mahe Jan 2022
Z P Cess 0104
Mrs Chaya Mhatre Sabhapati Gharbhade Mahe Jan 2022
Z P Cess 0102
Mr Sandip P Chachale Upsabhapati Mandhan Mahe Jan 2022
Z P Cess 0105
Panchayat Samiti Sadasya Pravas Bhatta Mahe Jan 2022 Che Deyak Mr Madhukar L Gaykar Mrs Ujwala S Sawant
Z P Cess 0105
Z P Sadasya Pravas Bhatta Mahe Jan 2022 Mrs Dhanashri Naresh Patil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 015020300000004 Cheque No : 025960 Cheque Date : 08/02/2022
R D C C Mhasala
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:14 PM.