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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Mulchera
Village Panchayat & Equivalent :
Gomani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/10/2019
Voucher No
STS/2019-20/P/20
Account Head
Expenditure Heads
2405 - Fisheries
101 - Processing, Preservation and Marketing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
RAJIV GANDHI SEWA KENDRACHI ELECTRIC FITING KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202710067000710
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
31/10/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:21:59 AM.
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