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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 :
Talothi Gaon Naik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/01/2018
Voucher No
STS/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,200
Particulars
Public Utility Neighborhood Shade Construction Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100510703000650
Cheque No:
Cheque Date :
Letter/Advice No.:
586941
Letter/Advice Date :
29/01/2018
6,000
Letter/Advice
Account Type:Bank
Account No.:
100510703000650
Cheque No:
Cheque Date :
Letter/Advice No.:
911254
Letter/Advice Date :
29/01/2018
8,000
Letter/Advice
Account Type:Bank
Account No.:
100510703000650
Cheque No:
Cheque Date :
Letter/Advice No.:
705520
Letter/Advice Date :
29/01/2018
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:03 AM.
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