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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/06/2017
Voucher No
STS/2017-18/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - G I A
Amount (in Rs.)
(in Rs.)
3,048,864
Particulars
ANGANWADI NIDHI PARAT KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238537238
Cheque No :
718339
Cheque Date :
13/06/2017
CHIEF ACCOUNT AND FINANCE officer Osmanabad
3,048,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:25:22 AM.
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