eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Akola
  • Block Panchayat & Equivalent :
    Patur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Transfer Schemes
    Voucher Date 02/04/2020 Voucher No STS/2020-21/P/1
    Account Head Expenditure Heads
    2202 - Education
    102 - Secondary Education
    36 - GIA (Salary)    		 Amount (in Rs.)
    		 61,714,454
    Particulars adjust entry Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:10379
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 133
    Letter/Advice Date :02/04/2020     		61,714,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 12:12:29 PM.
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