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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 :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Malpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/03/2021
Voucher No
STS/2020-21/P/1
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,329
Particulars
samanya fundmadhe jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
97810100021844
Cheque No :
221890
Cheque Date :
06/03/2021
1,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:41 PM.
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