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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
31/03/2022
Voucher No
SAS/2021-22/P/62
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
50 - Other Charges
Amount (in Rs.)
(in Rs.)
45,316
Particulars
BALVIKAS PRAKALP ADHIKARI YANCHE KARYALAYAKARITA STEEL CUP, CHEAR, V BAJAJ WAII FAN KHAREDICHE 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 :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
31/03/2022
45,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:46 AM.
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