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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
15/07/2022
Voucher No
SAS/2022-23/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,853,109
Particulars
Block Remittance Bill 2211 0149 36 DHO ZP Chandrapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113510803000001
Cheque No:
Cheque Date :
Letter/Advice No.:
Voucher No 8
Letter/Advice Date :
15/07/2022
1,853,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:22 AM.
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