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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 :
Lonar
Village Panchayat & Equivalent :
Parda Pr Lonar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/09/2020
Voucher No
STS/2020-21/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
55,336
Particulars
vachar kramank 16 chi baki denyat rs.19900 vachar kramank 08chi baki denyat rs.19000 vachar kramank 02chi baki denyat rs.16400 gst rs36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
603510203058859
Cheque No :
423417
Cheque Date :
09/09/2020
55,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:36 PM.
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