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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Amalner
Village Panchayat & Equivalent :
Ektas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/01/2018
Voucher No
STS/2017-18/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
33 - Subsidy
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Being Exp For Sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100181817206
Cheque No :
000025
Cheque Date :
01/01/2018
Umesh S Patil
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:17 PM.
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