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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/06/2020
Voucher No
SAS/2020-21/P/12
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - (2245) (2185) RELIEF ON ACCOUNT OF NATURAL CALAMITY
Amount (in Rs.)
(in Rs.)
51,460,686
Particulars
apr may 2017 2020 79
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
79
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/06/2020
51,460,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:34:21 PM.
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