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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/01/2022
Voucher No
STS/2021-22/P/118
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
33 - Subsidy
Amount (in Rs.)
(in Rs.)
188,640
Particulars
2020-21 (VISHESH GHATAK YOJNA)ANU JATICHYA LABHARTHYANNA DUBHTAYA GAYINCHA GAT KHAREDI DEYAK- ROHIDAS TUPE,RAGHUNATH TUPE,SANDIP JADHAV,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
D19
Cheque No :
018527
Cheque Date :
05/01/2022
188,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:32 AM.
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