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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 :
Jalna
Block Panchayat & Equivalent :
Badnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
26/03/2021
Voucher No
SAS/2020-21/P/10
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
113,790
Particulars
bdo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52136050031
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
26/03/2021
113,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:32:26 PM.
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