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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
13/02/2023
Voucher No
SAS/2022-23/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PHC AHIRE SHIRWAL LONAND STRI PARICHARAK MANDHAN PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
abhikaran9604
Cheque No :
017919
Cheque Date :
13/02/2023
DCC BANK KHANDALA
1,750
Cheque
Account Type : Bank
Account No. :
abhikaran9604
Cheque No :
017918
Cheque Date :
13/02/2023
DCC BANK KHANDALA
1,500
Cheque
Account Type : Bank
Account No. :
abhikaran9604
Cheque No :
017917
Cheque Date :
13/02/2023
DCC BANK KHANDALA
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:25 AM.
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