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Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Dahegaon(M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/09/2020
Voucher No
SAS/2020-21/P/3
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - (2245) (2185) RELIEF ON ACCOUNT OF NATURAL CALAMITY
Amount (in Rs.)
(in Rs.)
31,451
Particulars
मा गट विकास अधिकारी प स आर्वी निधि परत चेक न.23 दिनांक 19#4708#472020 ची सुटलेली एंट्री
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972310110014010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23
Letter/Advice Date :
29/09/2020
31,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:50:10 PM.
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