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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
27/01/2023
Voucher No
SAS/2022-23/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
35 - Grant in aid (Salaries)
Amount (in Rs.)
(in Rs.)
91,770
Particulars
PANCHASHILA SUKHADEVE DIFF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02032
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
27/01/2023
91,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:34 AM.
×