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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Janwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/06/2017
Voucher No
STS/2017-18/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - (3054 2393) (01) RASTE DURUSTI AND PARIKSHAN 31 GRANT IN SALARY
Amount (in Rs.)
(in Rs.)
14,000
Particulars
NAMUNA 19 MAJURI SIMENT RASTA BANDHAKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5133
Cheque No :
390400
Cheque Date :
29/06/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:05 AM.
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