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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 :
Chandrapur
Block Panchayat & Equivalent :
Sindewahi
Village Panchayat & Equivalent :
Palasgaon Jat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/06/2020
Voucher No
STS/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - (3054 2357) XIII TH FINANCE COMISSION
Amount (in Rs.)
(in Rs.)
102,922
Particulars
grampanchayat bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
962610210000252
Cheque No :
024057
Cheque Date :
30/06/2020
102,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:37 AM.
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