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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Veltur Tukum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/07/2017
Voucher No
STS/2017-18/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
23 - Major Works
Amount (in Rs.)
(in Rs.)
350
Particulars
CEMENT ROAD KARITA THARMACOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202310067010250
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
21/07/2017
MRUNALI JANARALSTOURE AND BOOK DEPO
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:52 AM.
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