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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 :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/07/2019
Voucher No
STS/2019-20/P/27
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
11 - Domestic Travel Expenses
Amount (in Rs.)
(in Rs.)
632,351
Particulars
T.A.Bill And Conti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238537238
Cheque No :
092620
Cheque Date :
15/07/2019
SDEMIZPSD PARANDA
632,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:25:01 PM.
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