Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/03/2022
Voucher No
STS/2021-22/P/339
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
11,390
Particulars
2215 1881 31 328
Gramin Panipurawatha Upvibhag Mhasala Meter No 05802760562 he Mahe Oct 2021 Che Deyak Mr R G Mohite
Printer Refiling Printer Durustiche Deyak Mactech Computer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 015020300000001 Cheque No : 033512 Cheque Date : 23/03/2022
R D C C Mhasala
11,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:54 PM.