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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Aaptur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RASTRIYA GRAM SWARAJ YOJANA
Voucher Date
16/03/2018
Voucher No
RGSY/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
17.2
Particulars
bob charjes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20790100002323
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
16/03/2018
Bank Of Baroda Gavsut
17.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:37 AM.
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