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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 :
Saoli
Village Panchayat & Equivalent :
Bormala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/108
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,061
Particulars
Unchi Mape
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
113410703000023
Cheque No :
547774
Cheque Date :
30/03/2022
12,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:51 AM.
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