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
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Women and Child Welfare
Amount (in Rs.) (in Rs.)
15,675
Particulars
Panchayat Samiti Cess Mahila Bal Kalyan
Panchayat Samiti Cess Divyang Mulinga V Mahilana Arogya Vishayak Prashikshan Deyak
Mr V R Kalbasakar Mr P N Gaikwad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 015020300000003 Cheque No : 024105 Cheque Date : 31/03/2022
R D CC MHASALA
15,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:15 AM.