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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 :
Sindewahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
23/03/2022
Voucher No
SAS/2021-22/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
27,325
Particulars
Payment as per cash book Sau Tarabai Bagade and Gopali Roy Health Sevika Dearness Allowance on Month July 2019 Between to Dec 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1008L0804000018
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
23/03/2022
27,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:50 AM.
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