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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/09/2020
Voucher No
SAS/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
24,250
Particulars
पà¥à¤°à¤¾ ठà¤à¥à¤à¤¦à¥à¤° मानधन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020535
Cheque Date :
01/09/2020
RDCC ROHA
5,000
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020536
Cheque Date :
01/09/2020
RDCC CHANERA
5,000
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020537
Cheque Date :
01/09/2020
RDCC KOLAD
6,000
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020538
Cheque Date :
01/09/2020
RDCC NHAGHOTHANE
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:54:00 AM.
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