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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Pohegaon Budruk Group
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/10/2017
Voucher No
STS/2017-18/P/16
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
16,000
Particulars
anap s ani bhadange a l sapt.2017 pagar an bonas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
083601000014897
Cheque No :
837045
Cheque Date :
12/10/2017
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:58 PM.
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