eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Sukli(U)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/02/2021
Voucher No
STS/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
9,400
Particulars
inshurance majur vima maharashtra buliding welfare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
970210110016194
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12-13
Letter/Advice Date :
20/02/2021
maharashtra building and constraction welfare fund
4,700
Letter/Advice
Account Type:Bank
Account No.:
970210110016194
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12-13
Letter/Advice Date :
20/02/2021
S B I wardha
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:41:23 PM.
×