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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 :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Jangona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/12/2019
Voucher No
STS/2019-20/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
11,400
Particulars
SBM अंतर्गत वाल पेंटिंग व् स्वागत बोर्ड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100038520117SBA
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
01/12/2019
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:40:25 AM.
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