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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/12/2022
Voucher No
SAS/2022-23/P/37
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
36 - Grants In Aid - Salary
Amount (in Rs.)
(in Rs.)
12,937
Particulars
prathmik arogya kendra nandre 7va vetan hafta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
470002010527286
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
12/12/2022
12,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:52 AM.
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