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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/10/2020
Voucher No
STS/2020-21/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - (3054 2428 ) Maintence And Repaires of Zilha Parishad Roads under TFC
Amount (in Rs.)
(in Rs.)
9,525,484.92
Particulars
salarys
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10361
Cheque No :
004224
Cheque Date :
02/10/2020
9,525,484.92
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:01:13 AM.
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