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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 :
Amravati
Block Panchayat & Equivalent :
Morshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
06/01/2022
Voucher No
SAS/2021-22/P/47
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
664,794
Particulars
SHRI FENGADE K ADHI VIDHAYO RAJA ROKHIKARAN DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ABHIKARAN88
Cheque No:
Cheque Date :
Letter/Advice No.:
014750
Letter/Advice Date :
06/01/2022
SBI MORSHI
664,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:25 PM.
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