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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
16/02/2018
Voucher No
SAS/2017-18/P/45
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Aadrsh gram yojna gram vikas arakhada karita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05
Cheque No:
Cheque Date :
Letter/Advice No.:
642979
Letter/Advice Date :
16/02/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:53:47 PM.
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