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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
29/07/2019
Voucher No
STS/2019-20/P/35
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
06 - Telephone, Electricity and Water Charges
Amount (in Rs.)
(in Rs.)
230,839
Particulars
Conti Diseael
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238537238
Cheque No :
092640
Cheque Date :
29/07/2019
SDEMIZPSD PARANDA
230,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:44:47 PM.
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