eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Nanded
Village Panchayat & Equivalent :
Sugaon (Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/04/2019
Voucher No
STS/2019-20/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
150,600
Particulars
SANA ENTERPRIZES RS 150600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50256668430
Cheque No :
577099
Cheque Date :
12/04/2019
150,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:08 AM.
×