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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 :
Akola
Block Panchayat & Equivalent :
Patur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
08/02/2023
Voucher No
SAS/2022-23/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
36 - Grants In Aid - Salary
Amount (in Rs.)
(in Rs.)
300
Particulars
sitabai sawla shinde parichar phc sasti yanche nove 22 che mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10378
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
36
Letter/Advice Date :
08/02/2023
a.d.c.c. patur
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:53 AM.
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