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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Herle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/07/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid (N-S)
Amount (in Rs.)
(in Rs.)
50,000
Particulars
15-16 yojna antargt dambarikarn karne bill ada baudh vasahat ...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011110005013607
Cheque No :
022380
Cheque Date :
01/07/2017
47,750
Cheque
Account Type : Bank
Account No. :
011110005013607
Cheque No :
022381
Cheque Date :
01/07/2017
500
Cheque
Account Type : Bank
Account No. :
011110005013607
Cheque No :
022382
Cheque Date :
01/07/2017
1,000
Cheque
Account Type : Bank
Account No. :
011110005013607
Cheque No :
022383
Cheque Date :
01/07/2017
500
Cheque
Account Type : Bank
Account No. :
011110005013607
Cheque No :
022384
Cheque Date :
01/07/2017
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:59 PM.
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