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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Mangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/09/2020
Voucher No
STS/2020-21/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
18 - Contribution
Amount (in Rs.)
(in Rs.)
18,709
Particulars
व्याजाची रक्कम परत बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6468DVYF
Cheque No :
016370
Cheque Date :
16/09/2020
BDO PS SAMUDRAPUR
18,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:56:42 AM.
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