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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/723
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
36,000
Particulars
ADVERTISEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09270100020970
Cheque No :
547733
Cheque Date :
31/03/2022
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:41 PM.
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