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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/12/2019
Voucher No
STS/2019-20/P/92
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
1,679,454
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.:
5
Letter Advice Date :
06/12/2019
1,679,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:30:29 AM.
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