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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Morshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/11/2019
Voucher No
SAS/2019-20/P/7
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - Grant- in -aid non-- salary
Amount (in Rs.)
(in Rs.)
1,467,856
Particulars
nov month payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ABHIKARAN88
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
86
Letter/Advice Date :
29/11/2019
1,467,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:12:05 PM.
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