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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 :
Nanded
Village Panchayat & Equivalent :
Balirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/03/2020
Voucher No
STS/2019-20/P/9
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ANIL NAMDEV PAIKWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21324683288
Cheque No :
043860
Cheque Date :
18/03/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:08 AM.
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