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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/722
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
9,000
Particulars
POSION ABHIYAN IEC JAHIRATFALLAK AND MAHITI PUSTIKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09270100020970
Cheque No :
547732
Cheque Date :
31/03/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:06:29 PM.
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