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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 :
Sangrampur
Village Panchayat & Equivalent :
Wakana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/05/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
144,000
Particulars
navin road bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60167841550
Cheque No :
027906
Cheque Date :
02/05/2020
144,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:49 AM.
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