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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Bhokardan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/01/2023
Voucher No
STS/2022-23/P/303
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grants-in-Aid (Non-Salary)-
Amount (in Rs.)
960,000
Particulars
vi gh yo antargat dudhal janavare gat watap pashudhan vikas adhikari ( vistar ) p s bhokardan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52151270105
Cheque No :
707339
Cheque Date :
05/01/2023
960,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:20 AM.
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