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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Udgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/02/2021
Voucher No
STS/2020-21/P/52
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,633,234
Particulars
net pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106310119014195
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
p 32
Letter/Advice Date :
11/02/2021
GP KASRAL
1,633,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:04 PM.
×