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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vikramgad
Village Panchayat & Equivalent :
Bhopoli - Ghaneghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/02/2020
Voucher No
STS/2019-20/P/19
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.)
28,000
Particulars
paid to parpet enterprayjeshyana bil ada 1 bhopoli-vedgepada,2bhopoli-katelpada,3 bhopoli-madhavipada,4 bhopoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80023186516
Cheque No :
016883
Cheque Date :
18/02/2020
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:14 AM.
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