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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 :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/08/2020
Voucher No
STS/2020-21/P/43
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
27 - Minor Works
Amount (in Rs.)
(in Rs.)
25,405
Particulars
school maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
040806
Cheque Date :
07/08/2020
V.P.Dhondkhar
25,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:05:50 AM.
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