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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
18/08/2020
Voucher No
STS/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
97,962
Particulars
paid to vijay hardvears janral stoares yana chinchghar pachmad yethial dual pamp panipuravatha 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 :
021720
Cheque Date :
18/08/2020
97,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:34 PM.
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