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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/01/2022
Voucher No
SAS/2021-22/P/135
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
3,137,266
Particulars
Block Remittance Bill 2211 0149 DHO ZP Chandrapur.....1st RA Bill of Anganwadi Building at Korapana No 7 SDE ZP W Sub Division Korapana
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.:
Voucher No 59 60
Letter/Advice Date :
28/01/2022
3,137,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:42:57 AM.
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