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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Wadhav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/06/2020
Voucher No
STS/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
31 - (3054 2393) (01) RASTE DURUSTI AND PARIKSHAN 31 GRANT IN SALARY
Amount (in Rs.)
(in Rs.)
30,859
Particulars
18 -19 Nali kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3838
Cheque No :
629284
Cheque Date :
12/06/2020
30,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:27 PM.
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