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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shevgaon
Village Panchayat & Equivalent :
Dhorjalgaonshe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pre Matric Schorarship And S.C ST Stipend
Voucher Date
09/01/2018
Voucher No
PMSSCSTS/2017-18/P/34
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
26 - Maintenance
Amount (in Rs.)
(in Rs.)
270,000
Particulars
Garadwadi- san 2014-15 antargat rasta anudan parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51032200031650
Cheque No :
799957
Cheque Date :
09/01/2018
270,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:00 AM.
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