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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/11/2021
Voucher No
SAS/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
123,000
Particulars
pratmik arogya kendr ahire, shirwal,lonand mandhan septembar 2021 ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
abhikaran9604
Cheque No :
017866
Cheque Date :
12/11/2021
DCC BANK KHANDALA
112,500
Cheque
Account Type : Bank
Account No. :
abhikaran9604
Cheque No :
017867
Cheque Date :
12/11/2021
DCC BANK KHANDALA
4,000
Cheque
Account Type : Bank
Account No. :
abhikaran9604
Cheque No :
017868
Cheque Date :
12/11/2021
DCC BANK KHANDALA
3,000
Cheque
Account Type : Bank
Account No. :
abhikaran9604
Cheque No :
017869
Cheque Date :
12/11/2021
DCC BANK KHANDALA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:38 PM.
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