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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Pusad
Village Panchayat & Equivalent :
Lakhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/12/2019
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
20,000
Particulars
badri prashad tawalw ani itar shetakari karita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60233219293
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
12/12/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:23 AM.
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