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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 :
Wardha
Block Panchayat & Equivalent :
Arvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
02/07/2020
Voucher No
SAS/2020-21/P/8
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
26,848
Particulars
san 18-19 v 19-20 madhil vidyut sancha v thimbak sancha kharediche deyak shri moreshvar dharamdas meshram v shri sachin ramadas ranhale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327363
Cheque Date :
02/07/2020
SBI ARVI
20,000
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327364
Cheque Date :
02/07/2020
SBI ARVI
6,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:13:29 AM.
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