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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 :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/10/2021
Voucher No
STS/2021-22/P/42
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
107 - Extension and Training
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
229,163
Particulars
12. pashu seva nivrutii vetan dusara hafta deyak dilip sitaram shirke , yususf savaratkar, pramod govidn kadam, vijaykumar dattaram bhagvat, kaustubjh kashiram ambekar, vikas raghunath barve
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
035671
Cheque Date :
11/10/2021
229,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:54 PM.
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