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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Udgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
26/09/2019
Voucher No
SAS/2019-20/P/11
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
76,622
Particulars
pet pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52119940081
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
p 14
Letter/Advice Date :
26/09/2019
ZPPS HAKNAKWADI
76,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:02:52 PM.
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