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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 :
Hinganghat
Village Panchayat & Equivalent :
Wadner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/02/2021
Voucher No
STS/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
273,978
Particulars
नाà¤à¤¸à¥à¤¨ ढà¥à¤à¤à¤°à¥ तॠदादा लाà¤à¥à¤°à¤à¤° à¤à¤°à¤¾ परà¥à¤¯à¤à¤¤ सà¥à¤®à¥à¤à¤ रसà¥à¤¤à¤¾ बाà¤à¤§à¤à¤¾à¤®
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20181450000279gpbb
Cheque No :
000032
Cheque Date :
16/02/2021
Ravi Kale Hinganghat
273,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:24:21 AM.
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