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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Village Panchayat & Equivalent :
Pimpri Thugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/05/2020
Voucher No
STS/2020-21/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
12,000
Particulars
sauchyalay protsahan anudan v no 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20869
Cheque No :
242939
Cheque Date :
11/05/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:21 AM.
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