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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/08/2020
Voucher No
STS/2020-21/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
70,000
Particulars
gharkul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
040808
Cheque Date :
14/08/2020
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:41 AM.
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