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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Patoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/03/2023
Voucher No
SAS/2022-23/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
132,455
Particulars
Vaiyakinya Pratipurti deyak smt Vaishali Misal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62203137081AGENCY
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
21/03/2023
132,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:36 AM.
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