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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Parseoni
Village Panchayat & Equivalent :
Gundriwandhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2020
Voucher No
STS/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
37,896
Particulars
------------------ Bhumigat Nali Majuri Vi bi 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46200100007703
Cheque No :
000012
Cheque Date :
21/10/2020
37,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:35:25 PM.
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