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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/11/2021
Voucher No
STS/2021-22/P/82
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
26,247
Particulars
ASHOK MAHIPATI BALME YANCHA 7TH VETYAN AYOG DUSARA HAPTA#47BHASKAR KESHAV SHENDGE SEVANIVRUTTA VNRO YANCHA MAHAGAI FARAK JULY 19#47SUBHASH MOHANRAJ DEVRAY SEVANIVRUTTA PARYAVEKSHIKA YANCHE MAHAGAI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
D19
Cheque No :
018497
Cheque Date :
23/11/2021
26,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:48 AM.
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