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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Udgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/12/2020
Voucher No
STS/2020-21/P/40
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
49,633,780
Particulars
net pay
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 :
17/12/2020
ALL GP GRANT
49,633,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:55:50 AM.
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