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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/276
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
65,000
Particulars
2236 1032 36 Chirathi Anganwadi Building Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029669
Cheque Date :
08/02/2022
R D C C Mhasala
650
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029668
Cheque Date :
08/02/2022
R D C C Mhasala
650
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029667
Cheque Date :
08/02/2022
R D C C Mhasala
1,300
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029666
Cheque Date :
08/02/2022
R D C C Mhasala
3,250
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029665
Cheque Date :
08/02/2022
R D C C Mhasala
59,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:49 AM.
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