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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/01/2019
Voucher No
STS/2018-19/P/174
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
01 - Salaries
Amount (in Rs.)
84,074
Particulars
LIGHT BILL AND TA BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
62238537238
Cheque No :
092075
Cheque Date :
23/01/2019
SDEMIZPSD PARANDA
84,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:26:43 AM.
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