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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 :
Umred
Village Panchayat & Equivalent :
Surgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/09/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
670,604
Particulars
VAISHNAVI TREDARS AT.SURGAON, UNDRI AND AANANDAWAN SIMENT RASTA BANDHAKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
872510110005287dalit
Cheque No:
Cheque Date :
Letter/Advice No.:
23123
Letter/Advice Date :
01/09/2017
670,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:07 PM.
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