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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
19/09/2019
Voucher No
STS/2019-20/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
11,960
Particulars
श्री. अमोल गोरख सोनवणे हरिजन वस्ती पेवर ब्लॉक बसवणे कामाचे G.S.T.भरणा 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.:
17
Letter/Advice Date :
19/09/2019
11,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:12 AM.
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