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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/07/2019
Voucher No
STS/2019-20/P/8
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
15,542,149
Particulars
.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104610119018579
Cheque No :
000298
Cheque Date :
01/07/2019
15,542,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:37:53 PM.
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