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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 :
Khamkhurra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/06/2017
Voucher No
STS/2017-18/P/11
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
33 - -subsidies--
Amount (in Rs.)
(in Rs.)
205,216
Particulars
एन.एस सोनवाने धाबेटेकड़ी साहित्य खरेदी सीमेंट रोड बांधकाम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2791
Cheque No :
664783
Cheque Date :
01/06/2017
205,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:31 PM.
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