eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/93
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
73,400
Particulars
Mahila Balkayan nidhi 10 antargat swayamrojgarasathi xerox mashinsathi anudan dene shital unde#47divyang kalyan nidhi antargat 2021-22 madhe manjur divyang vivah protsahan anudan dene shendre#47khadke dighi deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Z43
Cheque No :
021661
Cheque Date :
31/03/2022
73,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:46 PM.
×