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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Hadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/01/2021
Voucher No
SAS/2020-21/P/10
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
3,672,507
Particulars
SAS EXP BILL NO 1 TO 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52174938407
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
12/01/2021
S B H Maneger Hadgaon
3,672,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:22:29 PM.
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