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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Erandol
Village Panchayat & Equivalent :
Pimpri Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/06/2020
Voucher No
STS/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
98,000
Particulars
sunil pandurang chaudhari MAJURI ADA SAUCHALAYA BANDKAM KAMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
019310036313
Cheque No :
010133
Cheque Date :
26/06/2020
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:53 AM.
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