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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
20/09/2021
Voucher No
SAS/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
31,295
Particulars
vaydhakiya adhikari dahegaon Gyethil shrimati sakharakar a sewak yache mahe oct 2021 che vetan deyak wardha ZP amplai ara ban ko off bank shakha seloo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32773840545SAS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
052776
Letter/Advice Date :
10/09/2021
31,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:12:37 AM.
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