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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/08/2020
Voucher No
STS/2020-21/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
39,891,263
Particulars
DONGARI VIKAS PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2031
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
401
Letter/Advice Date :
26/08/2020
39,891,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:27:02 PM.
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