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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
12/09/2017
Voucher No
STS/2017-18/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Work
Amount (in Rs.)
(in Rs.)
17.7
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
964210210000372
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
12/09/2017
bank manager boi kurkheda
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:44 AM.
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