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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/02/2020
Voucher No
STS/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
590,180,116
Particulars
Vetan anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
004700260000002
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
321456
Letter Advice Date :
24/02/2020
590,180,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 11:23:07 PM.
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