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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 :
Nagpur
Block Panchayat & Equivalent :
Katol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/150
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
03 - 223515 Kuposhit Mulasathi Aahar
Amount (in Rs.)
(in Rs.)
39,120
Particulars
SHSTRAKRIYA ZALELYA MAHILANA AHAR PURVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33649678098
Cheque No :
326079
Cheque Date :
31/03/2022
39,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:49 AM.
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