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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Chopan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/08/2019
Voucher No
STS/2019-20/P/3
Account Head
Expenditure Heads
2405 - Fisheries
103 - Extension and Training
01 - Salaries
Amount (in Rs.)
(in Rs.)
52,200
Particulars
रस्ता मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38535797506
Cheque No :
980769
Cheque Date :
13/08/2019
52,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:14:32 AM.
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