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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2023
Voucher No
SAS/2022-23/P/274
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
11 - Domestic Travel Expenses
Amount (in Rs.)
(in Rs.)
4,600
Particulars
A.O DIST FAMILY WELFER ZP BEED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
sbh62203038874
Cheque No:
Cheque Date :
Letter/Advice No.:
86
Letter/Advice Date :
31/03/2023
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:52:37 AM.
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