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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 :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Jangona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/07/2019
Voucher No
STS/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
12,000
Particulars
LOB Vaiktik Sauchalay
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.:
16
Letter/Advice Date :
15/07/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:47:59 PM.
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