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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
24/12/2021
Voucher No
SAS/2021-22/P/188
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
575,000
Particulars
Payment Of Jilha Varshik Yojna Sarvsadharan Antargat Mauja Soneghat Aganwadi Bandhkam Against Vr No 143 On Dated 24 12 2021 Paid to GP Soneghat
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.:
575000
Letter/Advice Date :
24/12/2021
575,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:12:56 AM.
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