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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 :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/235
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
35 - Grant in Aid Salary
Amount (in Rs.)
(in Rs.)
33,200
Particulars
SURAJ PATIL OT BILL HEALTH DEPT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2032
Cheque No:
Cheque Date :
Letter/Advice No.:
130
Letter/Advice Date :
31/03/2022
33,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:21:32 AM.
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