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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2021
Voucher No
SAS/2020-21/P/109
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
13,250
Particulars
amount paid to bal vikas prakalp adhikari 1 from niyamit anganwadi sevika prawas bhatta ambivali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
93
Letter/Advice Date :
31/03/2021
balviks prakalp adhikari karjat 1
13,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:53:20 AM.
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