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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
09/06/2016
Voucher No
SAS/2016-17/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
4,000,000
Particulars
garodar striya v matana chavkos aahar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004700260000003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1451
Letter/Advice Date :
09/06/2021
All block devlopment officer
4,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:14 PM.
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