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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Kurkheda
Village Panchayat & Equivalent :
Wadegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/02/2018
Voucher No
STS/2017-18/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Work
Amount (in Rs.)
(in Rs.)
38.23
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2016L0067008372
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
01/02/2018
bank manager boi kurkheda
38.23
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:57 AM.
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