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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 :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/02/2020
Voucher No
STS/2019-20/P/165
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BABA AMTE HIGHER EDUCATION ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0100210804000002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
252
Letter/Advice Date :
10/02/2020
Lalaji Madhao Raut Wandra
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:09:41 PM.
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