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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
25/03/2020
Voucher No
SAS/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
50 - Other Charges
Amount (in Rs.)
(in Rs.)
44,002,676
Particulars
EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
2003L0073000004
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
3
Letter Advice Date :
25/03/2020
44,002,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 01:17:29 AM.
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