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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
27/05/2021
Voucher No
SAS/2021-22/P/142
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
72,501
Particulars
Payment of Ekatmik Bal Vikas Seva Yojna Ramtek karyalayatil Karmcharyanche vetan deyak On Dated 27 05 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33658087117
Cheque No:
Cheque Date :
Letter/Advice No.:
72501
Letter/Advice Date :
27/05/2021
72,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:50 AM.
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