eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Sajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2020
Voucher No
OWN/2020-21/P/278
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
02 - Wages
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Providing nutritious food and protein to Anganwadi children, pregnant mothers and lactating mothers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120910110004192
Cheque No :
258803
Cheque Date :
12/11/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:17 PM.
×