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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Newade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/02/2020
Voucher No
STS/2019-20/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
06 - Telephone, Electricity and Water Charges
Amount (in Rs.)
406,590
Particulars
LED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38896999871
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
20/02/2020
398,292
Letter/Advice
Account Type:Bank
Account No.:
38896999871
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
20/02/2020
8,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:30 AM.
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