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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
15/12/2022
Voucher No
SAS/2022-23/P/49
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
747,720
Particulars
C P VYAVHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
79090100022328
Cheque No :
004941
Cheque Date :
15/12/2022
747,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:58 AM.
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