eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Welode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/02/2018
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
121,370
Particulars
EKNATH CULILAL MORE GURU TREDARS AJITSHA NAJIR SHA FAKIR BHAIYA PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
121,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:44 AM.
×