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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Panholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/11/2017
Voucher No
STS/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
286,852
Particulars
GRam Panchayat Bandhkam Sahitya Kharedi And other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50200023037913
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/11/2017
249,752
Letter/Advice
Account Type:Bank
Account No.:
50200023037913
Cheque No:
Cheque Date :
Letter/Advice No.:
6 to 11
Letter/Advice Date :
30/11/2017
37,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:43 AM.
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