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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
13/05/2020
Voucher No
STS/2020-21/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
23,600
Particulars
aambedakar nagar madhil cement concreate road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60167841550
Cheque No :
037050
Cheque Date :
13/05/2020
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:21 AM.
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