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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 :
Rajura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/03/2022
Voucher No
SAS/2021-22/P/40
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
183,208
Particulars
JYOTI MAHADEO UPASE AA. SE. MULICHYA AAJARAVRIL VAIDYKIY PARIPURTI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1007L0804000005
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
29/03/2022
183,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:32 AM.
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