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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/674
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
21 - Supplies and Material
Amount (in Rs.)
(in Rs.)
71,198
Particulars
ALCOHOL BASED HAND SANITIZER 500ML 293 BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09270100020970
Cheque No :
547649
Cheque Date :
31/03/2022
1,424
Cheque
Account Type : Bank
Account No. :
09270100020970
Cheque No :
547648
Cheque Date :
31/03/2022
69,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:34 PM.
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