eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    October
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    OSMANABAD
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name State Transfer Schemes
    Voucher Date 01/10/2019 Voucher No STS/2019-20/P/64
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    27 - Minor Works    		 Amount (in Rs.) (in Rs.)
    		 335,023,197
    Particulars BG PAYMENT FOR CONTINGENCY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:62237476241
    Cheque No:
    Cheque Date :01/01/1900
    Letter Advice No.: 1
    Letter Advice Date :01/10/2019     		335,023,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 May 2023 07:49:42 PM.
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