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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 :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/45
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - Grants-in-aid-Non--Salary
Amount (in Rs.)
(in Rs.)
235,200
Particulars
ADHIGRAHAN VIHIRICHA SHETKRYANNA MOBADLA NAMDEV FOLANE 067775 24600 RUKHMANBAI CHAVHAN 067776 34800 ANUSAYA TAYDE 067777 14400 SUBHASH DHAKE 167779 28200 BABASAHEB BANKAR 067780 19200 GANESH JADHAV 30600 GAJANAN DUKRE 4200 SANJAY DHALE 4200 ANITA BHAKKAD 25200 BHAGWAN DUNGAHU 35400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52151270092
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
31/03/2022
235,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:08 AM.
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