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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/08/2021
Voucher No
STS/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
65,000
Particulars
Tondsure jangamwadi anganwadi durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028572
Cheque Date :
24/08/2021
R D C C Mhasala
59,150
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028573
Cheque Date :
24/08/2021
R D C C Mhasala
3,250
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028574
Cheque Date :
24/08/2021
R D C C Mhasala
1,300
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028575
Cheque Date :
24/08/2021
R D C C Mhasala
650
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028576
Cheque Date :
24/08/2021
S B I MHASALA
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:29 AM.
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