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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/07/2020
Voucher No
SAS/2020-21/P/14
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.)
29,058,818
Particulars
exp on 79 June 2017 2020
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.:
1
Letter/Advice Date :
30/07/2020
29,058,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:03:24 AM.
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