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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Dharangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2021
Voucher No
SAS/2020-21/P/56
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
35 - Grant in aid (Salary)
Amount (in Rs.)
7,940
Particulars
C.A SADI TO D.B.THAKUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103100097
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
56
Letter/Advice Date :
31/03/2021
7,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:08:28 AM.
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