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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Kohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/04/2019
Voucher No
STS/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
10,000
Particulars
BEING CHEQUE PAID TO MOTIRAM MANSU BELSARE AND ATHOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3454720339STSDHOMNI
Cheque No :
030803
Cheque Date :
20/04/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:32 PM.
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