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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 :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Patgowari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/01/2021
Voucher No
STS/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
252
Particulars
Payment of Official stationary material purchasing for office work against Vr.No. 05, Dated 06-01-2021 Paid to Harshal Kirana Parshivani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51332210000129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
060121
Letter/Advice Date :
06/01/2021
252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:31 PM.
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