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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Sonegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/125
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
06 - Medical Treatment
Amount (in Rs.)
6,950
Particulars
Anganwaditil Mulankarita Porting Powder Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59
Cheque No:
000033
Cheque Date :
31/03/2022
Letter/Advice No.:
00
Letter/Advice Date :
31/03/2022
6,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:29 PM.
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