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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 :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Joyda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2022
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
4,700
Particulars
Amount Paid Gramnidhi To 10 Anganwadi Reparing From Govind Bharat Pawra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:20:36 AM.
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