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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/03/2019
Voucher No
STS/2018-19/P/57
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
31,379,941
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 :
281770
Cheque Date :
20/03/2019
31,379,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:19:02 AM.
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