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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 :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/105
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ICDS UNDER PROTIN POWDER PURCHES BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L0624000003
Cheque No :
921711
Cheque Date :
31/03/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:35 PM.
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