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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Village Panchayat & Equivalent :
Bormala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2021
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
140,018
Particulars
Road Material Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0626104000105439
Cheque No :
065889
Cheque Date :
31/03/2021
Sai Traders And Machinaries
140,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:06 AM.
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