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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Digras
Village Panchayat & Equivalent :
Ithala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
05/01/2020
Voucher No
SAS/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
48,000
Particulars
DATE 10-12-2019 ROJI SHEKH AABHSAH YANA SOUCHALAY BANDHKAM KARITA Rs 48000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
703310210000137
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
05/01/2020
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:23 AM.
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