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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 :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Malpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/03/2018
Voucher No
STS/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
15,000
Particulars
shrimati priya balising vasave 5000 2 sangita kiran naik 5000 3 shrimati yogita palvi 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7897000100006824
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
09/03/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:59 AM.
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