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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
13/12/2021
Voucher No
SAS/2021-22/P/100
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
1,101,190
Particulars
1st find bill WWC to Anganwadi at chack ghosari SDE Mul 1st even incash shri Lata R Shedmake dy CEO ZP Chandrapur Shri Shyamrav Bhalale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113510803000001
Cheque No:
Cheque Date :
Letter/Advice No.:
23 24 25
Letter/Advice Date :
13/12/2021
1,101,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:32:13 AM.
×