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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
02/11/2021
Voucher No
SAS/2021-22/P/165
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
109,192
Particulars
Payment of Salary Against Vr No 121 On Dated 02 11 2021 Paid to SBI Bank Ramtek
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.:
742170
Letter/Advice Date :
02/11/2021
109,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:20 PM.
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