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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Narkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
05/01/2022
Voucher No
SAS/2021-22/P/114
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
48,873
Particulars
VETAN DEYAKE MAHE NOV. PED DECEMBAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33646615360
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
05/01/2022
48,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:32 AM.
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