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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 :
Waigaon (G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/09/2020
Voucher No
STS/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
13,146
Particulars
DVSP Paid For insurance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972410210000177DV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
455
Letter/Advice Date :
17/09/2020
6,138
Letter/Advice
Account Type:Bank
Account No.:
972410210000177DV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
455
Letter/Advice Date :
17/09/2020
2,625
Letter/Advice
Account Type:Bank
Account No.:
972410210000177DV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
457
Letter/Advice Date :
17/09/2020
4,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:35:50 AM.
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