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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Tala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/11/2019
Voucher No
STS/2019-20/P/68
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
01 - (2403 1412) pashuvandhatwa31 Grant-in-aid-salary
Amount (in Rs.)
(in Rs.)
9,956
Particulars
pashusavrdhan seva sulk madhun davakhana balktiukarn karne deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
028020300000030
Cheque No :
009718
Cheque Date :
26/11/2019
9,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:03 AM.
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