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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/10/2021
Voucher No
SAS/2021-22/P/40
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
37,500
Particulars
san agrim deyak 2021 october asud pawar v itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1101101020038
Cheque No :
112700
Cheque Date :
29/10/2021
RDCC BANK BR DAPOLI
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:08 AM.
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