eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Mundikota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/02/2021
Voucher No
STS/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
334,900
Particulars
10 KATRE KRUSHI KENDRA MUNDIKOTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3869
Cheque No :
069153
Cheque Date :
05/02/2021
KATRE KRUSHI KENDRA MUNDIKOTA
334,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:24 PM.
×