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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akarani
Village Panchayat & Equivalent :
Kakarda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/06/2019
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
28,800
Particulars
वरद त्रेदास निल्पी देव तार लोम्प्पुंद
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34977624471
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
19/06/2019
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:20:51 AM.
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