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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Tukum Narayan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
25/05/2017
Voucher No
SAS/2017-18/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - (2401 5817) (42)(02) INTERGRATED CEREAL DEVELOPMENT PROGRAMME (CSS) (31)grant-in-aid-salary
Amount (in Rs.)
(in Rs.)
40,100
Particulars
RETI , WATER TANK BHADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8036
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
25/05/2017
40,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:30 AM.
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