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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 :
Navapur
Village Panchayat & Equivalent :
Wadkalambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RASTRIYA GRAM SWARAJ YOJANA
Voucher Date
23/03/2018
Voucher No
RGSY/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,513
Particulars
राजेश सुभाष गावीत वोच्मेन पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
324102011010480
Cheque No:
Cheque Date :
Letter/Advice No.:
023161
Letter/Advice Date :
23/03/2018
8,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:16 AM.
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