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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 :
Wardha
Block Panchayat & Equivalent :
Arvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/06/2020
Voucher No
SAS/2020-21/P/6
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
368,590
Particulars
Da. Babasaheb Ambedakar krushi svavlamban yojana san 19-20 shri datta someshvar bhagat ra.virul, shri pradip lakshman dole ra. pachod, shri gopal kisan meshram ra. wadhona, shri yogesha bhashkarrao madke ra. pimpalkhuta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327360
Cheque Date :
30/06/2020
SBI ARVI
363,968
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327361
Cheque Date :
30/06/2020
SBI ARVI
4,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:57:32 AM.
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