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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
06/08/2020
Voucher No
SAS/2020-21/P/14
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
84,292
Particulars
birasa munda krushi kranti yojana 2019-2020 shrimati ranjana d. madavi ra. bhadod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327375
Cheque Date :
06/08/2020
82,645
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327376
Cheque Date :
06/08/2020
SBI ARVI
1,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:51:11 PM.
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