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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Mulchera
Village Panchayat & Equivalent :
Lagam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/12/2019
Voucher No
STS/2019-20/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.)
(in Rs.)
3,240
Particulars
STILL AND OTHER MATERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60295237071
Cheque No :
017425
Cheque Date :
17/12/2019
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:51:03 PM.
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