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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/01/2022
Voucher No
STS/2021-22/P/195
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
498,522
Particulars
G.P. Vangani tarfe vaje yethil pali yethe nvin anganwadi bandhneche RA bill deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020020300002001
Cheque No :
087910
Cheque Date :
18/01/2022
498,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:15 AM.
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