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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
22/07/2021
Voucher No
SAS/2021-22/P/2
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - Grant in aid non salary
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
2245-Relief on Account of Natural Calamity 107-Drinking Water 31-Grant in aid non salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159462502
Cheque No :
481110
Cheque Date :
22/07/2021
1,440,000
Cheque
Account Type : Bank
Account No. :
35159462502
Cheque No :
481111
Cheque Date :
22/07/2021
30,000
Cheque
Account Type : Bank
Account No. :
35159462502
Cheque No :
481112
Cheque Date :
22/07/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:09 PM.
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