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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/08/2022
Voucher No
STS/2022-23/P/244
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
50 - Other charges
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Azadi ka Amrutmohshav Exp amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
057166
Cheque Date :
29/08/2022
H D F C Bank
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:15 AM.
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