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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 :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/03/2020
Voucher No
SAS/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
1,222,274,410
Particulars
Opning Balance Erorr Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
52068556203
Cheque No:
Cheque Date :
Letter Advice No.:
1
Letter Advice Date :
01/03/2020
1,222,274,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 01:46:56 PM.
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