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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
29/01/2021
Voucher No
STS/2020-21/P/53
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
21 - Supplies and Materials
Amount (in Rs.)
(in Rs.)
30,000
Particulars
paid to shree agro enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80025959417
Cheque No :
020543
Cheque Date :
29/01/2021
agro enterprises
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:29 AM.
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