eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
03/01/2022
Voucher No
SAS/2021-22/P/47
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
35 - Grant in aid (Salaries)
Amount (in Rs.)
(in Rs.)
236,764
Particulars
SALARY NOV PAID IN DEC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33649566350
Cheque No :
808691
Cheque Date :
03/01/2022
236,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:28 AM.
×