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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 :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Taradi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2022
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,808
Particulars
Amount Paid Gramnidhi To 10 Women And Child Development Programmes From Kranti Zerox And Genral Storars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:43:46 PM.
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