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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/10/2021
Voucher No
STS/2021-22/P/188
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
10,610
Particulars
MSEDCL Light Bill Sept-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0303
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
05/10/2021
10,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:04 AM.
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