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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/64
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
35 - Grant in aid (Salaries)
Amount (in Rs.)
(in Rs.)
22,315
Particulars
SHREEMATI SUNITA B SOYAM YANCHE MAHE NOVE. 2019 TE DISE. 2020 CHE PRAVAS BHATTA 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 :
31/03/2022
22,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:29 PM.
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