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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Kurangad Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/12/2017
Voucher No
STS/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
142,470
Particulars
CONCRIT NALI KHODKAM-BHARAI -38000 SIMENT KHAREDI 146 BAG-46720 MAJURI ,KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1030000179
Cheque No :
967451
Cheque Date :
21/12/2017
38,000
Cheque
Account Type : Bank
Account No. :
1030000179
Cheque No :
967452
Cheque Date :
21/12/2017
46,720
Cheque
Account Type : Bank
Account No. :
1030000179
Cheque No :
967453
Cheque Date :
21/12/2017
39,750
Cheque
Account Type : Bank
Account No. :
1030000179
Cheque No :
967454
Cheque Date :
21/12/2017
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:32:50 AM.
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