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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Singori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/06/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
76.5
Particulars
duplicate passsbook v sms charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21285
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
24/06/2017
union bank pipera
76.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:53 AM.
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