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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Yermisapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2022
Voucher No
OWN/2021-22/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
26 - Maintenance
Amount (in Rs.)
600
Particulars
10 MAHILA BALAKALYANA ANTARGAT AANAGANAVADI YERAMIYESAPUR CHE PARISARAT DAGAD V MURUM PASARAVUN JAGA PLAIN KARUN DILYABABAT CHI MAJURI DILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:10:34 AM.
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