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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
28/11/2017
Voucher No
STS/2017-18/P/18
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
280,900
Particulars
RASTA CONCRITIKARAN GANDOLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005218
Cheque No :
025197
Cheque Date :
28/11/2017
97,000
Cheque
Account Type : Bank
Account No. :
666502010005218
Cheque No :
025198
Cheque Date :
28/11/2017
87,600
Cheque
Account Type : Bank
Account No. :
666502010005218
Cheque No :
025199
Cheque Date :
28/11/2017
96,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:26 AM.
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