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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vikramgad
Village Panchayat & Equivalent :
Chinchghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/08/2020
Voucher No
STS/2020-21/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant-in-aid Nonsalary
Amount (in Rs.)
(in Rs.)
20,000
Particulars
paid to agro intarpraijes yana chinchghar pachamad yethial bahuudeshiy kendr durusti karita materiyal kharedi rakam ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80018116329
Cheque No :
022869
Cheque Date :
11/08/2020
shree agro enterprises
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:59 AM.
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