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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/08/2022
Voucher No
SAS/2022-23/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
4,000
Particulars
2210 0149 36 Striparichar Mandhan March 22 Te June 22 Darshana Krushna Mahadik 1000#47- Nandini Nilesh Latake 1000#47- Vina Vishwanath Vichare 1000#47- Asmita Anant Sawant 1000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015010100000609
Cheque No :
063494
Cheque Date :
30/08/2022
R D C C Mhasala
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:17 PM.
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