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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 :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Asalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/05/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
260,530
Particulars
CONCRET RASTA BANDHKAM SAHITYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6447
Cheque No :
974846
Cheque Date :
28/05/2020
NIRAJ TREDRASE ASALGAON
69,930
Cheque
Account Type : Bank
Account No. :
6447
Cheque No :
974847
Cheque Date :
28/05/2020
86,600
Cheque
Account Type : Bank
Account No. :
6447
Cheque No :
974848
Cheque Date :
28/05/2020
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON
104,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:47 AM.
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