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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Gadpipari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/09/2021
Voucher No
STS/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
252,000
Particulars
anganvadi bandhakamache sahitya kharedi babat vo no 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102110703000060
Cheque No:
Cheque Date :
Letter/Advice No.:
287677
Letter/Advice Date :
13/09/2021
Sagar Meharkure Chimur
252,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:15:16 AM.
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