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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/01/2022
Voucher No
SAS/2021-22/P/42
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
50 - Other Charges
Amount (in Rs.)
(in Rs.)
126,309
Particulars
samadan rathod etension officer bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10378
Cheque No :
048734
Cheque Date :
28/01/2022
a.d.c.c. patur
115,178
Cheque
Account Type : Bank
Account No. :
10378
Cheque No :
048735
Cheque Date :
28/01/2022
11,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:19 PM.
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