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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/01/2023
Voucher No
STS/2022-23/P/304
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - G I A
Amount (in Rs.)
(in Rs.)
1,558,637
Particulars
Aganwadi Repair
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.2170-2173
Letter/Advice Date :
09/01/2023
1,558,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:48:40 AM.
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