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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 :
Partur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/03/2021
Voucher No
STS/2020-21/P/134
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,765,041
Particulars
itar kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52165450252
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
20/03/2021
1,765,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:13:19 AM.
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