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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 :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Jewara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/05/2020
Voucher No
STS/2020-21/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Adavance
Amount (in Rs.)
(in Rs.)
9,000
Particulars
तांबाडी येथे विहिरीवर विहीर स्ल्यब करणे नालीवर रपाटे करने बद्दल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
961910110018092
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
12/05/2020
Dhiraj materiyal splyayar korpana
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:00 AM.
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