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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 :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Devpayali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/06/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other Charges
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Street Light Purchesing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
30/06/2017
sivshakti elektycal
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:52 PM.
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