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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Aurangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/07/2019
Voucher No
STS/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
36,200
Particulars
इंदिरा नगर रस्ता कॉन्क्रेटीकरण कामी मजुरी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
154310038586
Cheque No :
070198
Cheque Date :
29/07/2019
36,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:29 PM.
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