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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 :
Palghar
Block Panchayat & Equivalent :
Vikramgad
Village Panchayat & Equivalent :
Jambha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/11/2020
Voucher No
STS/2020-21/P/45
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
21 - Supplies and Materials
Amount (in Rs.)
(in Rs.)
50,000
Particulars
paid to santosh hari mahala pochade raut pada gavandi majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80044381782
Cheque No :
025421
Cheque Date :
21/11/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:00 AM.
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