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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 :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Hirapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/06/2017
Voucher No
STS/2017-18/P/5
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GATHAR MAJURI FOR VALMIK SUKADEV SHETE RS 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31321180
Cheque No :
544825
Cheque Date :
27/06/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:27 PM.
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