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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 :
Phaltan
Village Panchayat & Equivalent :
Bhilkatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/10/2020
Voucher No
STS/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid (N-S)
Amount (in Rs.)
(in Rs.)
280,271
Particulars
पà¥à¤°à¤¾à¤à¤à¥à¤¤à¤¾ à¤à¤°à¤¤ à¤à¥à¤¸à¤²à¥ à¤à¤¾à¤®à¤¾à¤à¥ दà¥à¤¯à¤ रà¤à¤à¤® २८०२à¥à¥§
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3756991806
Cheque No :
113294
Cheque Date :
09/10/2020
280,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:56 AM.
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