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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 :
Nashik
Block Panchayat & Equivalent :
Deola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
26/11/2021
Voucher No
SAS/2021-22/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
580,320
Particulars
raja rokhikaran bill of smtr s.v.shirsath rtd HA phc kharda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36826760592
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
26/11/2021
580,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:49 PM.
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