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Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Somalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/12/2017
Voucher No
STS/2017-18/P/13
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
9,528
Particulars
को ऑप बँक अर्जुनीमोर येथील बँक खाते बंद केल्यामुळे गामिन बँक बोंडगाव देवी येथे रक्कम टाकण्यात आली
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7333
Cheque No:
Cheque Date :
Letter/Advice No.:
02/12/2017
Letter/Advice Date :
02/12/2017
9,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:15 PM.
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