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
24/02/2022
Voucher No
STS/2021-22/P/293
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
14 - Rent- Rates and Taxes
Amount (in Rs.) (in Rs.)
74,250
Particulars
2210 5041 36
Ardhvel Stri Parichar Mandhan Primary Health Center Mhasala 2750#473 Sep 2021 Te Nov 2021
Ardhvel Stri Parichar Mandhan Primary Health Center Mendadi 2750#473 July 2021 Te Nov 2021
Ardhvel Stri Parichar Mandhan Primary Health Center Khamgaon 2750#473 Sep 2021 Te Nov 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 015020300000001 Cheque No : 029687 Cheque Date : 24/02/2022
R D C C Mhasala
74,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:15 PM.