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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Village Panchayat & Equivalent :
Manapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/05/2017
Voucher No
STS/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
3,000
Particulars
board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2716
Cheque No :
852212
Cheque Date :
19/05/2017
taj velding And auto worcks armori
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:34:13 PM.
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