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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 :
Gadchiroli
Block Panchayat & Equivalent :
Kurkheda
Village Panchayat & Equivalent :
Nanhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/03/2021
Voucher No
STS/2020-21/P/46
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
06 - Telephone Electricity and Water Charges
Amount (in Rs.)
(in Rs.)
74,782
Particulars
z.p school nanhi projecter kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60220933880
Cheque No :
023244
Cheque Date :
30/03/2021
VEERA POWER ENTER PROGECTION
74,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:05 AM.
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