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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ahemadpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/01/2021
Voucher No
STS/2020-21/P/143
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
314,872
Particulars
ananganwadi rep exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
143
Letter/Advice Date :
29/01/2021
LDCC Ahmadpur
314,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:24:29 AM.
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