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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 :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Banoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2021
Voucher No
STS/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
249,500
Particulars
समाà¤à¤®à¤à¤¦à¥à¤° बाà¤à¤§à¤à¤¾à¤®
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000510104000076
Cheque No :
431620
Cheque Date :
31/03/2021
64,000
Cheque
Account Type : Bank
Account No. :
000510104000076
Cheque No :
431622
Cheque Date :
31/03/2021
areehnt traders banoti
135,000
Cheque
Account Type : Bank
Account No. :
000510104000076
Cheque No :
431624
Cheque Date :
31/03/2021
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:28 AM.
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