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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 :
Amravati
Block Panchayat & Equivalent :
Morshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/01/2022
Voucher No
STS/2021-22/P/249
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
215,600
Particulars
CONKRIT NALI BANDHAKAM BOUDHAPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.:
044279
Letter/Advice Date :
10/01/2022
215,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:37 PM.
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