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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/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
19 - Diet Charges
Amount (in Rs.)
(in Rs.)
5,428
Particulars
2236 2093 50 80 Anganwadi Kendravaril Vajan Kate V Unchi Mapak Durustisathi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015010100000609
Cheque No :
063487
Cheque Date :
31/03/2022
R D CC MHASALA
5,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:15 PM.
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