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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Badnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/09/2020
Voucher No
STS/2020-21/P/28
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
31 - (3054 2393) (01) RASTE DURUSTI AND PARIKSHAN 31 GRANT IN SALARY
Amount (in Rs.)
(in Rs.)
9,443,869
Particulars
bdoo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52136050042
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
14/09/2020
9,443,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:41:17 PM.
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