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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Wakhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/12/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
326,451
Particulars
à¤à¥à¤¨à¥à¤à¥à¤°à¥à¤ रसà¥à¤¤à¤¾ à¤à¤°à¤£à¥ - 299622 à¤à¥.à¤à¤¸.à¤à¥, à¤à¤¯à¤à¤°, विमा, à¤à¤ªà¤à¤°, रà¥à¤¯à¤²à¥à¤à¥ - 26829
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2071006903
Cheque No :
120223
Cheque Date :
22/12/2020
299,622
Cheque
Account Type : Bank
Account No. :
2071006903
Cheque No :
120224
Cheque Date :
22/12/2020
26,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:51 AM.
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