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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vikramgad
Village Panchayat & Equivalent :
Khoste
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/01/2020
Voucher No
STS/2019-20/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
53 - Major Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SHREE SAI ELETRICAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60204040445
Cheque No :
017552
Cheque Date :
28/01/2020
SHREE SAI ELECTRICALS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:13 AM.
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