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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Shinganapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/09/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
179,231
Particulars
ROAD W B M DHOKRAT WASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
019955
Cheque No :
121497
Cheque Date :
23/09/2017
152,000
Cheque
Account Type : Bank
Account No. :
019955
Cheque No :
121498
Cheque Date :
23/09/2017
23,321
Cheque
Account Type : Bank
Account No. :
019955
Cheque No :
121499
Cheque Date :
23/09/2017
1,955
Cheque
Account Type : Bank
Account No. :
019955
Cheque No :
121500
Cheque Date :
23/09/2017
1,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:04 AM.
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