eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/02/2022
Voucher No
SAS/2021-22/P/47
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
50 - Other Charges
Amount (in Rs.)
840
Particulars
YEKATMIK BAL VIKAS SEVA YOJANA PRAKALP 2 MARCH 2021 TE SEPTEMBER 2021 CHE KARYALAYEEN IMARAT BHADE IT DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020045
Cheque No :
171475
Cheque Date :
28/02/2022
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:49 AM.
×