eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
26/11/2021
Voucher No
SAS/2021-22/P/103
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
50 - Other Charges
Amount (in Rs.)
(in Rs.)
244,255
Particulars
AGANWADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39855830644
Cheque No :
766915
Cheque Date :
25/11/2021
244,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:31:06 AM.
×