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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
6
Particulars
dfs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102510119000011
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
27/09/2021
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:57 AM.
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