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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/07/2019
Voucher No
STS/2019-20/P/210
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants in Aid
Amount (in Rs.)
(in Rs.)
37,200
Particulars
amount paid to gp wakas from newali anganwadi durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
168
Letter/Advice Date :
25/07/2019
gp vakas
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:13:05 AM.
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