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 :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/02/2022
Voucher No
SAS/2021-22/P/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
560
Particulars
YEKATMIK BALVIKAS SEVA YOJANA PRAKALP 2 MITALI MANGESH SALVI RATNAGIRI YANCHE MAHE MARCH 2021 TE SEPTEMBER 2021 CHE KARYALAYEN IMARAT BHADE KAMACHE IT DYEAK 40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 160110005020045 Cheque No : 171482 Cheque Date : 28/02/2022
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:01 PM.