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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Pahami
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2017
Voucher No
OWN/2017-18/P/53
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
26 - Maintenance
Amount (in Rs.)
(in Rs.)
47,480
Particulars
सन २०१६#47१७ एकात्मिक पाणलोट वोकास कार्यक्रम अंतर्गत गर्दापार येथे गुरांच्या पीनी पिण्याकरिता हौद साहित्य खरेदी रेती लोहा सिमेंट इतर साहित्य खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
354302010061100
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
27/09/2017
sunil gajbhe bildars materiyal umred
47,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:17 PM.
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