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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 :
Nashik
Block Panchayat & Equivalent :
Surgana
Village Panchayat & Equivalent :
Sarad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/03/2020
Voucher No
STS/2019-20/P/33
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
31 - Grant-in-Aid-Non Salary
Amount (in Rs.)
(in Rs.)
19,000
Particulars
शांतरण दशरथ गवळी अंगणवाडी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60215533267
Cheque No :
077417
Cheque Date :
02/03/2020
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:31 PM.
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