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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/02/2022
Voucher No
STS/2021-22/P/431
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
105,193
Particulars
raja rokhikaran farakache deyak ada arogya paryvekshak shahaji hajaare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1101101020021
Cheque No :
140276
Cheque Date :
28/02/2022
RDCC BANK BR DAPOLI
105,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:56 PM.
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