eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Kochargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/08/2017
Voucher No
STS/2017-18/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Works
Amount (in Rs.)
20,790
Particulars
TONGARE ALI RASTA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005204
Cheque No :
016408
Cheque Date :
01/08/2017
Yashodeep traders yanche bill ada
20,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:51 PM.
×