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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Rajura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/11/2020
Voucher No
STS/2020-21/P/42
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
57,920
Particulars
PAY BILL FOR THE MONTH OF OCT 2020 PAID NOV 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1007L0804000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
335-336
Letter/Advice Date :
24/12/2020
57,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:37:10 PM.
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