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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Dhad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/09/2020
Voucher No
STS/2020-21/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
173,000
Particulars
NN 12 RECEIPT NO 30 TO 32 PRAMANE बà¥à¤°à¤à¥à¤¡ सिमà¥à¤à¤ रसà¥à¤¤à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
604410203010901
Cheque No :
922101
Cheque Date :
24/09/2020
62,900
Cheque
Account Type : Bank
Account No. :
604410203010901
Cheque No :
271202
Cheque Date :
24/09/2020
62,000
Cheque
Account Type : Bank
Account No. :
604410203010901
Cheque No :
271203
Cheque Date :
24/09/2020
48,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:41 AM.
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