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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Chandewani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/10/2019
Voucher No
STS/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
17.7
Particulars
s m s charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
60169770924
Cheque No:
Cheque Date :
Letter Advice No.:
4
Letter Advice Date :
05/10/2019
BANK OF MAHARASHTRA KARANJA
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 06:22:01 PM.
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