eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
09/09/2021
Voucher No
SAS/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
1,527,257
Particulars
1300 shicana vihira dhadak karaykram san2019-20 ataragat vihiriche kamache deyak anudan RTGS waril pramanak kra 1te 10 madhil dhanadetion state bank of indian seloo dhadak shicayan vihiriche rakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39166261488
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
112801
Letter/Advice Date :
09/09/2021
1,527,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:07 AM.
×