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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/225
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
18 - 18-CONTRIBUTIONA-LABHARTHI HISHHYTUN SAHITYA PURCVATHYACHE PRADAN
Amount (in Rs.)
(in Rs.)
29,350
Particulars
DISTRICT FUND - CROP HUSBANDRY UNDER SUCIDY TO BENIFICER MANOJ KULMETHE AND OTHER 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
134061
Cheque Date :
31/03/2022
29,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:48 PM.
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