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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Babhulgaon(B)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/06/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid Nonsalary
Amount (in Rs.)
(in Rs.)
75,875
Particulars
समाज मंदिर बांधकामाबाबत खर्च व रॉयल्टि भरणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
970310110010487
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1/2
Letter/Advice Date :
08/06/2020
32,373
Letter/Advice
Account Type:Bank
Account No.:
970310110010487
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3/4
Letter/Advice Date :
08/06/2020
15,058
Letter/Advice
Account Type:Bank
Account No.:
970310110010487
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
08/06/2020
28,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:22 PM.
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