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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Telkhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/12/2020
Voucher No
STS/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
01 - 3604 0675- (42)(01) SPECIAL PROGRMME FOR DEVELOPMENT OF PILIGRIMAGE PLACES.
Amount (in Rs.)
(in Rs.)
104,719
Particulars
BEING CHEQUE PAID FROM GRAM KOSH SAMITI WADAPATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
TEL3457054115PESA
Cheque No :
089613
Cheque Date :
31/12/2020
104,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:13 AM.
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