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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Sangavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/11/2020
Voucher No
STS/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
252,530
Particulars
मà¥à¤¹à¤¿à¤¤à¥ वसà¥à¤¤à¥ रसà¥à¤¤à¤¾ à¤à¤°à¤£à¥ -२५२५३०
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3863769722
Cheque No :
131931
Cheque Date :
23/12/2020
252,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:44 AM.
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