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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
07/02/2023
Voucher No
SAS/2022-23/P/573
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
62,829
Particulars
MAHILA AND BALKALYAN ANGANWADI KARMACHARI REMITTENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60382675448
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
VONO626
Letter/Advice Date :
06/02/2023
62,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:24 AM.
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