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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/09/2021
Voucher No
SAS/2021-22/P/47
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
01 - (2236 1103) Construction of Anganwadi Building (Dist Plan Nashik )
Amount (in Rs.)
(in Rs.)
400,599
Particulars
2nd bill repair angnwadi bill at pachgaon SDE pombhurna , 1st RA BIll At Samedi #38 At moregaon .AT ghat At jatlapur
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.:
41 42 43 44 45
Letter/Advice Date :
30/09/2021
400,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:18:33 AM.
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