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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 :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/01/2022
Voucher No
STS/2021-22/P/18
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
125,760
Particulars
आदिवासी उपयोजना अंतर्गत दुधाळू जनावरांचा पुरवठा करणे अनुदान श्री. दर्शनदास बन्सोड व इतर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
460379
Cheque Date :
10/01/2022
60,000
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
460380
Cheque Date :
10/01/2022
60,000
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
460381
Cheque Date :
10/01/2022
2,880
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
460382
Cheque Date :
10/01/2022
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:26 AM.
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