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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
06/10/2022
Voucher No
SAS/2022-23/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
2,600
Particulars
2211-0149 gramin kutumba kalyan kendrachi sthapna sarkari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39752336991
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
06/10/2022
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:07 AM.
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