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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Ghosarwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/01/2021
Voucher No
STS/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
50,000
Particulars
10 TAKE URVARIT RAKAM HARIJAN VASATH MADHE RCC GATAR KARNE KAMI BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30810005100003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00011
Letter/Advice Date :
13/01/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:47 AM.
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