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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
07/12/2022
Voucher No
SAS/2022-23/P/31
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
400
Particulars
manda bai shirsat deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1034
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/12/2022
A.D.C.C.ZP BR,AKOLA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:42:29 PM.
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