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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/11/2022
Voucher No
STS/2022-23/P/153
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - G I A
Amount (in Rs.)
(in Rs.)
419,190
Particulars
Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39855834480
Cheque No:
Cheque Date :
Letter/Advice No.:
Ch.no.1592-1595
Letter/Advice Date :
07/11/2022
419,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:39:19 AM.
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