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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/03/2021
Voucher No
STS/2020-21/P/12
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
44 - Other Payments
Amount (in Rs.)
(in Rs.)
109,300,242
Particulars
THIS PAYMENT VOUCHER TOTAL AMOUNT IN MARCH MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCCC71101040100181
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/03/2021
109,300,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:25 PM.
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