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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/11/2020
Voucher No
SAS/2020-21/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
62,500
Particulars
san agreem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020546
Cheque Date :
12/11/2020
RDCC CHANERA
37,500
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020547
Cheque Date :
12/11/2020
RDCC ROHA
12,500
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020548
Cheque Date :
12/11/2020
RDCC KOLAD
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:55:33 AM.
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