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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Sakur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
14/06/2019
Voucher No
SAS/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
34 - Scholarships-Stipends
Amount (in Rs.)
(in Rs.)
300,000
Particulars
shivaji cho. nanded etender gram panchayat office buidling bandhakam rs 300000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31216525649
Cheque No :
981614
Cheque Date :
14/06/2019
Grampanchayat Sakur
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:44 AM.
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