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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2021
Voucher No
OWN/2021-22/P/190
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Welfare for senior Citizens
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,251,600
Particulars
Social security and welfare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62087387371
Cheque No:
Cheque Date :
Letter/Advice No.:
5504
Letter/Advice Date :
06/12/2021
S.W.O.Z.P.Jalna.
1,251,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:26:44 AM.
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