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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Kinwat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2021
Voucher No
SAS/2020-21/P/21
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
8,425,223
Particulars
SBI BR KINWAT PAY TO GP 8425223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52119713310
Cheque No:
Cheque Date :
Letter/Advice No.:
02867
Letter/Advice Date :
31/03/2021
SBI Br Kinwat
8,425,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:56 PM.
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