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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
17/02/2022
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
2,000
Particulars
COVID 9 CHE KALAVAHIT VISHESH KAM KELEBABAT GAVATIL DONHI AASHA WORKER YANA MAA. C.E.O. Z.P. CHANDRAPUR YANCHE AADESHANUSAR MANADHAN DILYABABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3910
Cheque No :
101262
Cheque Date :
17/02/2022
1,000
Cheque
Account Type : Bank
Account No. :
3910
Cheque No :
101263
Cheque Date :
17/02/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:06 PM.
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