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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Mantha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/09/2021
Voucher No
SAS/2021-22/P/19
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.)
3,100
Particulars
PRAVAS BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52149750027
Cheque No:
Cheque Date :
Letter/Advice No.:
17034360
Letter/Advice Date :
01/09/2021
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:42 AM.
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