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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/02/2019
Voucher No
STS/2018-19/P/198
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
01 - Salaries
Amount (in Rs.)
1,500
Particulars
TA RECOVERY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
62238537238
Cheque No :
092148
Cheque Date :
11/02/2019
BDO PANCHAYAT SAMITI PARANDA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:40 PM.
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