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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
05/10/2021
Voucher No
SAS/2021-22/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
35 - Grant in aid (Salaries)
Amount (in Rs.)
(in Rs.)
303,945
Particulars
DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33649566350
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
05/10/2021
303,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:55 AM.
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