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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Aundha Nagnath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/05/2022
Voucher No
STS/2022-23/P/130
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
103 - Poultry Development
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
35,772
Particulars
Paid to Pashudhan Vikas Adhikari Aundha Nag Emergency Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36934406527
Cheque No :
214319
Cheque Date :
01/05/2022
35,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:50 AM.
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