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 :
Yenoli Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/06/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
01 - (4250 0606) (01)(02) CONSTRUCTION OF OFFICE BUILDING OF GRAM PANCHAYAT IN TRIBAL
Amount (in Rs.) (in Rs.)
324,880
Particulars
gp karita material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 101110703000580 Cheque No : 077551 Cheque Date : 07/06/2017
sachin pent and hard
324,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:21 AM.