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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/09/2022
Voucher No
SAS/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,463,050
Particulars
Anshakalin anudan v m b k che anudan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100873
Cheque No :
000140
Cheque Date :
12/09/2022
1,463,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:54 AM.
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