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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 Transfer Schemes
Voucher Date
31/03/2021
Voucher No
STS/2020-21/P/61
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
24,324,879
Particulars
ADJ
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.:
583325
Letter/Advice Date :
31/03/2021
24,324,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:25:37 AM.
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