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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Korchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/03/2023
Voucher No
SAS/2022-23/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
36 - Grants In Aid - Salary
Amount (in Rs.)
(in Rs.)
2,500
Particulars
THAKBAKI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
201210072000002
Cheque No :
203444
Cheque Date :
29/03/2023
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:50 AM.
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