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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/119
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
103,650
Particulars
17 Samuhik vikas yojana mahila va balkalyan 10 shivankam prashikshan purna zalelya mahilana shilai machin kharedi karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2003
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
31/03/2023
103,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:17 AM.
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