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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Tala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/09/2019
Voucher No
STS/2019-20/P/179
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
307,800
Particulars
prathmik aarogy kendra tala aaardhvel stri parichr mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23 (1)
Cheque No :
012931
Cheque Date :
21/09/2019
307,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:53 AM.
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