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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Pathardi
Village Panchayat & Equivalent :
Pimpalgaon Tappa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2021
Voucher No
STS/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
529,915
Particulars
gavthan dalitwasti panipurwatha karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15284
Cheque No :
034711
Cheque Date :
31/03/2021
50,424
Cheque
Account Type : Bank
Account No. :
15284
Cheque No :
034713
Cheque Date :
31/03/2021
449,235
Cheque
Account Type : Bank
Account No. :
15284
Cheque No :
034714
Cheque Date :
31/03/2021
25,214
Cheque
Account Type : Bank
Account No. :
15284
Cheque No :
034715
Cheque Date :
31/03/2021
5,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:46 AM.
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