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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/06/2019
Voucher No
STS/2019-20/P/111
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
52,524
Particulars
VAIDKIY PRATIPURTI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
040184
Cheque Date :
19/06/2019
52,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:59:08 PM.
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