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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Shivapur Bander
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/05/2017
Voucher No
STS/2017-18/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA nonsalary
Amount (in Rs.)
12,000
Particulars
shauchalay bandhakam anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
605
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/05/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:46 PM.
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