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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 :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/02/2019
Voucher No
STS/2018-19/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
32,156,728
Particulars
bdo phulambri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
281699
Cheque Date :
06/02/2019
32,156,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:47:10 PM.
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