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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/06/2020
Voucher No
SAS/2020-21/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
43 - Suspense
Amount (in Rs.)
(in Rs.)
1,119,210
Particulars
total expenditur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31976402643
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/06/2020
1,119,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:48:12 PM.
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