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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 :
Jalgaon
Block Panchayat & Equivalent :
Pachora
Village Panchayat & Equivalent :
Shewale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/03/2021
Voucher No
STS/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - 3604 0675- (42)(01) SPECIAL PROGRMME FOR DEVELOPMENT OF PILIGRIMAGE PLACES.
Amount (in Rs.)
(in Rs.)
47
Particulars
bank chagessr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
81216920456
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
24/03/2021
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:30 AM.
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