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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Gandole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/04/2017
Voucher No
STS/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (N-S)
Amount (in Rs.)
(in Rs.)
54,500
Particulars
RASTA KHADIKARAN VA ZP SCHOOL TARKUPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005218
Cheque No :
000124
Cheque Date :
24/04/2017
8,000
Cheque
Account Type : Bank
Account No. :
666502010005218
Cheque No :
000125
Cheque Date :
24/04/2017
24,500
Cheque
Account Type : Bank
Account No. :
666502010005218
Cheque No :
000126
Cheque Date :
24/04/2017
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:13 PM.
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