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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Khapri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/05/2020
Voucher No
STS/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid (N-S)
Amount (in Rs.)
(in Rs.)
1,754
Particulars
KHAPRI YETIL CEMENT RASTA BANDHAKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20250013989DVSYOJNA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
28/05/2020
1,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:30:25 AM.
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