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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Aheri
Village Panchayat & Equivalent :
Watra Khu. S.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sampoorna Gramin Rozgar Yojana
Voucher Date
20/01/2017
Voucher No
SGRY/2016-17/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
90,400
Particulars
40mm×8 brash 20mm × 8brash 8mm × 8 brash murum×2 brash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
200710067001987
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
20/01/2017
SANJAY TRANSPORT AHERI
90,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:36 PM.
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