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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/12/2021
Voucher No
SAS/2021-22/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
50 - Other Charges
Amount (in Rs.)
(in Rs.)
480,000
Particulars
YEKATMIK BALVIKAS SEVA YOJANA PRAKALP 2 POSHAN ABHIYAN ANTARGAT ANGANWADI KENDRAMADHYE SAMUDAY AADHARAIT KARYAKRAMASATHI KELELA KHARCHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020045
Cheque No :
171461
Cheque Date :
21/12/2021
480,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:27 PM.
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