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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/08/2020
Voucher No
STS/2020-21/P/13
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
16,448,569
Particulars
L D O PS MAHUR SALARY RS 16448569
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11537029053
Cheque No:
Cheque Date :
Letter/Advice No.:
639
Letter/Advice Date :
31/08/2020
LDO PS Mahur
16,448,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:04 AM.
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