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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/1441
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - -Grant in aid
Amount (in Rs.)
(in Rs.)
121,750
Particulars
GRANT IN AID JAMUNABAI MATIMAND UMARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072004
Cheque Date :
31/03/2023
121,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:15:05 AM.
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