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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/07/2020
Voucher No
STS/2020-21/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,970
Particulars
panchayat samiti karayalay covid pradurbhav rokhanesathicha kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045264
Cheque Date :
16/07/2020
18,800
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045265
Cheque Date :
16/07/2020
5,950
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045266
Cheque Date :
16/07/2020
10,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045267
Cheque Date :
16/07/2020
VP PUGAON
20,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:04:21 AM.
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