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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/11/2020
Voucher No
STS/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
689,631
Particulars
पà¥à¤°à¤¥à¤® à¤à¤¶à¥à¤µà¤¾à¤¸à¤¿à¤¤ पà¥à¤°à¤à¤¤à¥ यà¥à¤à¤¨à¤¾ रायपà¥à¤° à¤à¤£à¤¿ à¤à¤¾à¤°à¤¤à¥à¤¯ à¤à¥à¤µà¤¨ बिमा निà¤à¤®
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STS12680110061350
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
13/11/2020
Uco Bank Hingna
689,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:56:24 PM.
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