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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kalmeshwar
Village Panchayat & Equivalent :
Telkamthee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/07/2020
Voucher No
STS/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - (3054 2428 ) Maintence And Repaires of Zilha Parishad Roads under TFC
Amount (in Rs.)
(in Rs.)
207,976
Particulars
Cash Paid To Deshmukh Trenders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
873010100002049
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
03/07/2020
deshmukh tredars
207,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:35 PM.
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