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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Gundalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ITDA GRANT
Voucher Date
14/08/2017
Voucher No
ITDA/2017-18/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
G1 - ITDA GRANT(ITDA)
Amount (in Rs.)
(in Rs.)
350
Particulars
tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54248045154
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
14/08/2017
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:46 AM.
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