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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 :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Gadagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/01/2018
Voucher No
STS/2017-18/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
100,100
Particulars
dalit vasti cc road pitichua gs deogade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
400910210000023
Cheque No :
382979
Cheque Date :
08/01/2018
swastik treaders chimur
100,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:17 PM.
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