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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/03/2022
Voucher No
SAS/2021-22/P/27
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.)
26,100,000
Particulars
NAISARGIK APATTI NIVARAN KHAJAGI TANKAR BHADE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156476460
Cheque No :
813867
Cheque Date :
21/03/2022
522,000
Cheque
Account Type : Bank
Account No. :
35156476460
Cheque No :
813866
Cheque Date :
21/03/2022
522,000
Cheque
Account Type : Bank
Account No. :
35156476460
Cheque No :
813865
Cheque Date :
21/03/2022
25,056,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:47 AM.
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