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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/06/2021
Voucher No
SAS/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
236,037
Particulars
ICDS VIBHAG AKHARCHIT NIDHI PARAT 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
A18
Cheque No :
006230
Cheque Date :
29/06/2021
236,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:44 AM.
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