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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 :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Manegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/07/2020
Voucher No
STS/2020-21/P/3
Account Head
Expenditure Heads
8009 - Povident Fund
101 - Panchayat Employees General provident Fund
31 - 31-GRANT IN AID (NON SALARY)
Amount (in Rs.)
(in Rs.)
240,000
Particulars
हायमक्स दिवे बसविणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1644104000014377
Cheque No :
090652
Cheque Date :
06/07/2020
120,000
Cheque
Account Type : Bank
Account No. :
1644104000014377
Cheque No :
090653
Cheque Date :
06/07/2020
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:41 AM.
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