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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kalmeshwar
Village Panchayat & Equivalent :
Khairi(L)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/08/2020
Voucher No
STS/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
50,500
Particulars
Amount Paid to siment rasta bandham
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3704101002982
Cheque No :
037053
Cheque Date :
01/08/2020
r s jamgde
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:25 AM.
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