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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Pimpari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
392,270
Particulars
MAGAS VASTIT CONCRETE RASTA KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
131910110017388
Cheque No :
101126
Cheque Date :
21/10/2020
392,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:35 AM.
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