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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
03/03/2023
Voucher No
SAS/2022-23/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
36 - Grants In Aid - Salary
Amount (in Rs.)
(in Rs.)
8,000
Particulars
prathami aarogya kendra ardhvel stree parichar mandhan deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
302
Cheque No:
Cheque Date :
Letter/Advice No.:
060374
Letter/Advice Date :
03/03/2023
1,500
Letter/Advice
Account Type:Bank
Account No.:
302
Cheque No:
Cheque Date :
Letter/Advice No.:
060373
Letter/Advice Date :
03/03/2023
2,000
Letter/Advice
Account Type:Bank
Account No.:
302
Cheque No:
Cheque Date :
Letter/Advice No.:
060372
Letter/Advice Date :
03/03/2023
2,000
Letter/Advice
Account Type:Bank
Account No.:
302
Cheque No:
Cheque Date :
Letter/Advice No.:
060371
Letter/Advice Date :
03/03/2023
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:35 AM.
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