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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/03/2022
Voucher No
SAS/2021-22/P/144
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
11 - Domestic Travel Expenses
Amount (in Rs.)
(in Rs.)
18,325
Particulars
Shri nidbane t.s.( se.ni.aa.p.) magai bhatta deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
sbh62203038874
Cheque No:
Cheque Date :
Letter/Advice No.:
95
Letter/Advice Date :
30/03/2022
18,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:52:47 AM.
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