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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 :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/366
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
100,000
Particulars
TA BILL OF ICDS NANDURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
132139
Cheque Date :
31/03/2023
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:59 AM.
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