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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
14/03/2021
Voucher No
STS/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
120,000
Particulars
नाà¤à¤°à¤¿à¤à¤¾à¤à¤¨ à¤à¤°à¤¿à¤¤à¤¾ विरà¥à¤à¤à¥à¤³à¤¾ à¤à¥à¤à¤¦à¥à¤° वà¥à¤°à¥à¤¡ १ तॠ५
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20181450000279gpbb
Cheque No :
000033
Cheque Date :
14/03/2021
Ravi Kale Hinganghat
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:35:45 PM.
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