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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Talasari
Village Panchayat & Equivalent :
Kochai - Bormal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/07/2019
Voucher No
STS/2019-20/P/18
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Nirmala Dinesh Vartha Yana Mandhan Ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80016890250
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
15/07/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:27 PM.
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