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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/10/2021
Voucher No
SAS/2021-22/P/7
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - (2245) (2185) RELIEF ON ACCOUNT OF NATURAL CALAMITY
Amount (in Rs.)
(in Rs.)
88,200
Particulars
MGB MAHUR 12 Requisation of well shri. rajesh G Rathod r#47o banjara tanda tq. mahur rs - 34500- jankabai a 34800- wai bz arunabai g jadhav rs - 18600- asoli tq,. mahur total rs 88200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029064
Cheque No :
006209
Cheque Date :
28/10/2021
Maharashtra Gramin Bank Mahur
88,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:03 PM.
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