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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 :
Chamorshi
Village Panchayat & Equivalent :
Kuthegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
13/05/2017
Voucher No
SAS/2017-18/P/3
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
48,072
Particulars
bonus vitara karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
205110067000461
Cheque No :
362013
Cheque Date :
19/05/2017
ma shakha vyavsthapak
48,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:54 PM.
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