eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/212
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - G I A
Amount (in Rs.)
(in Rs.)
13,110
Particulars
a ba vi se yo prakalpa bhor karyalain sadilavar kharedi deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012002600000002
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
31/03/2023
13,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:09 PM.
×