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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
31/03/2022
Voucher No
STS/2021-22/P/438
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant-in-aid (N-Salary)
Amount (in Rs.)
(in Rs.)
5,000
Particulars
2403 2762 31 40 Askad Antargat Talukastaravar Mahiti V Sampark Dawandi Prashikshan Karita Alpopaharache Deyak Mr V G Rathod 2403 2395 31 Askad Antargat Talukastaravar Mahiti v Sampark Yojana Pashusanwardhan Vishayak Mahiti Pustika Banar Stationary Kharedi Mr V G Rathod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
033702
Cheque Date :
31/03/2022
R D C C Mhasala
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:35 PM.
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