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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 :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/01/2022
Voucher No
STS/2021-22/P/188
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.)
318,980
Particulars
TSP#47OTSP UNDER 75 SUBCIDY TO MR.BALAJI P.TODASE AND OTHER 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L062400002
Cheque No :
136459
Cheque Date :
20/01/2022
318,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:04 AM.
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