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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/06/2021
Voucher No
SAS/2021-22/P/1
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
13,936,303
Particulars
other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000210102100003
Cheque No :
027479
Cheque Date :
30/06/2021
State bank of India yavatmal
13,936,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:21:20 AM.
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