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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Koylari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2020
Voucher No
STS/2020-21/P/28
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid
Amount (in Rs.)
(in Rs.)
3,000
Particulars
CHEQUE PAID TO ASHA PADLIVAR FOR AMRUT AHAR YOJNA KARITA MANDHAN KANHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3455571612KANHERI
Cheque No :
094212
Cheque Date :
21/11/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:30:59 PM.
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