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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nevasa
Village Panchayat & Equivalent :
Toka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/07/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
vruksh lagvad jalya 30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17650100004419
Cheque No :
507131
Cheque Date :
10/07/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:02 AM.
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