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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/10/2022
Voucher No
SAS/2022-23/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
2,200
Particulars
shanta bai mahhale mahila parichar mandhan PHC Kawasa Chaque no-064896
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0330311030000251
Cheque No:
Cheque Date :
Letter/Advice No.:
28-29
Letter/Advice Date :
21/10/2022
ADCC
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:56 AM.
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