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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Kaij
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
35 - Grant in aid (Salaries)
Amount (in Rs.)
(in Rs.)
3,010,510
Particulars
ICDS TA Bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62203538572
Cheque No:
Cheque Date :
Letter/Advice No.:
3-64
Letter/Advice Date :
31/03/2022
3,010,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:04 AM.
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