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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Parda Pr Lonar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/06/2017
Voucher No
STS/2017-18/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
50,060
Particulars
1 BANK COMISSION RS-60 2 SAMANYA FUND RAKKAM KHARCHASATHI RS-50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
603510203058859
Cheque No :
630076
Cheque Date :
12/06/2017
50,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:10:28 AM.
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