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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Sekapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/08/2017
Voucher No
SAS/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid
Amount (in Rs.)
622,017
Particulars
abraham linakan vadar samaj majur sarkari sanstha mukhed kadun cc rasta tayar karne Rs 622017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31722495287
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/08/2017
G P SEKAPUR
622,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:02 AM.
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