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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 :
Godhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RASTRIYA GRAM SWARAJ YOJANA
Voucher Date
31/03/2018
Voucher No
RGSY/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
LAIT KHAREDI NEW MAHESWARI BOOK DEPO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
354302010064324
Cheque No :
009827
Cheque Date :
31/03/2018
maheshawar book depo
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:14 PM.
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