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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Pahami
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/11/2017
Voucher No
STS/2017-18/P/7
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
154,600
Particulars
सन २०१६-१७ d p d c अंतर्गत पहामी येथील मशान शेड बांधकाम साहित्य खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
876120110000180
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
27/02/2018
sahil materiyal manora
154,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:37 AM.
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