eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
04/07/2019
Voucher No
SAS/2019-20/P/3
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - Grants-in-aid-Non--Salary
Amount (in Rs.)
(in Rs.)
82,962,000
Particulars
BG PAYMENT FOR THE CONTINGANCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
62237478512
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
4
Letter Advice Date :
04/07/2019
Manager State Bank Of India
82,962,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 07:32:43 PM.
×