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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 :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/55
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
48,350
Particulars
ICDS 20 RAJYA HISSA VA KENDRA 80
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101299
Cheque No :
000123
Cheque Date :
31/03/2022
48,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:23 AM.
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