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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Ril
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
10/06/2021
Voucher No
SAS/2021-22/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
9,320
Particulars
Shri. Gajanan Petroliyam, Amravati Rod, Chandur Rly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
968310210000014
Cheque No :
050578
Cheque Date :
10/06/2021
GP Satefal
9,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:39 AM.
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