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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sindkhedraja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
6,281,210
Particulars
Shrimati dagadabai gabaji kurangal v etar seva nivurtta mahe march 2021 vetan s.b.i s raja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32445397774
Cheque No :
568375
Cheque Date :
12/05/2021
6,281,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:29 AM.
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