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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Talasari
Village Panchayat & Equivalent :
Amgaon - Achchad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/01/2020
Voucher No
STS/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid NonSalary
Amount (in Rs.)
(in Rs.)
25,200
Particulars
Na no 19 Pramane Majuri Angwadi Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009610110005685
Cheque No :
023631
Cheque Date :
16/01/2020
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:03 PM.
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