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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
03/08/2022
Voucher No
SAS/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
7,910
Particulars
BILL NO-8 VYADHAKIYA ADHIKARI P.H.C. SINDHI RELWAY YETHIL DEYAK SEVANIVARUTA SHRIMATI KALIDHI BHAJANDASA MESHARAM (DHANAVIJA) AROGAY SEVAK MA YACHE 7 VE VETAN AROGAY THAKABAKI 3 RA HAPATYA DEYAK 1) SHRIMATI KALIDI BHAJANDASA MESHARAM
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 :
Letter/Advice No.:
053312
Letter/Advice Date :
03/08/2022
7,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:00 AM.
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