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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 :
Nashik
Block Panchayat & Equivalent :
Deola
Village Panchayat & Equivalent :
Kharde (W)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/06/2019
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
157,921
Particulars
हरीश हिरामण पाटील रोहिदास वस्ती हायमॉस पेमेंट अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
034310047769
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
06/06/2019
157,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:06 AM.
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