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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 :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2021
Voucher No
STS/2020-21/P/327
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
11 - Domestic Travel Expenses
Amount (in Rs.)
(in Rs.)
17,284
Particulars
T A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110119016223
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
R 319
Letter/Advice Date :
31/03/2021
THO Ausa
17,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:51:24 PM.
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