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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 Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
2,250
Particulars
2211 0149 36 Primary Health Center Mendadi Ardhvel Stri Parichar Mandhan Dec 2021 Te Feb 2022 Mrs Bharati Bharat Patil Mrs Bharati Santosh Ganekar Mrs Shubhangi Suresh Shriwardhanakar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015010100000609
Cheque No :
063483
Cheque Date :
31/03/2022
R D C C Mhasala
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:35 PM.
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