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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Manatri Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/09/2019
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works
Amount (in Rs.)
(in Rs.)
3,067,674
Particulars
others exp rs- 3067674 cemint kronkrit rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601310101003393
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/09/2019
3,067,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:26 AM.
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