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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Aundha Nagnath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/08/2021
Voucher No
SAS/2021-22/P/11
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - Grant in aid non-- salary
Amount (in Rs.)
(in Rs.)
19,130
Particulars
Pait to Ahsan Khan #38 Laxman Vavale TA Bill (18-06)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36934460507
Cheque No :
428981
Cheque Date :
12/08/2021
19,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:35 PM.
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