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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
26/11/2021
Voucher No
SAS/2021-22/P/16
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.)
87,000
Particulars
mgb mahur requisation of well benefisheri name shaikh fakir shaikh madal rs 87000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029064
Cheque No :
006218
Cheque Date :
26/11/2021
Maharashtra Gramin Bank Mahur
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:00 AM.
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