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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 :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/03/2022
Voucher No
SAS/2021-22/P/493
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
43,179
Particulars
DISTRICT FAMILY WELFARE BUREAU ZP RATNAGIRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1612101020006
Cheque No :
363709
Cheque Date :
29/03/2022
43,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:49:11 AM.
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