eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/09/2020
Voucher No
STS/2020-21/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
11,300
Particulars
SABHAPATI VAHAN DEKHBHAL KHARCH AND VAHAN CHALAK MANDHAN
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.:
57-58
Letter/Advice Date :
07/09/2020
Geet Sarvo Petrolium Bramhapuri
4,200
Letter/Advice
Account Type:Bank
Account No.:
0100210804000002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
67
Letter/Advice Date :
07/09/2020
PS EMPLOYEE
7,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:05 AM.
×