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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Goregaon
Village Panchayat & Equivalent :
Gankhaira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/01/2020
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works
Amount (in Rs.)
(in Rs.)
293,393
Particulars
ग्रामीण पाणीपुरवठा नमुना ५ पावती क्र १ पूजा रघु चौधरी सिमेंट रस्ता ई निविदा नुसार मिलटोली २९३३९३
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1239
Cheque No :
103604
Cheque Date :
02/01/2020
293,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:36:07 AM.
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