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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Sakur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/03/2020
Voucher No
STS/2019-20/P/2
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
27 - Minor Works
Amount (in Rs.)
(in Rs.)
137,000
Particulars
anganwadi building material rs 137000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31016535257
Cheque No :
966858
Cheque Date :
25/03/2020
Grampanchayat Sakur
137,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:06 AM.
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