eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Udgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/05/2020
Voucher No
STS/2020-21/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
11 - Domestic travel expense
Amount (in Rs.)
(in Rs.)
6,990,983
Particulars
delete kaise kare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106310119014195
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
p 32
Letter/Advice Date :
04/05/2020
ALL GP GRANT
6,990,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:18:15 AM.
×