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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Gadhepimpalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/11/2016
Voucher No
STS/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
18,000
Particulars
TENKAR BHADE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22183
Cheque No :
015907
Cheque Date :
13/11/2016
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:41:22 PM.
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