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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Karad
Village Panchayat & Equivalent :
Nadashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
19/06/2017
Voucher No
BRGF/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,485
Particulars
INSURANCE CHARGES AS PER BILL ATTACGHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
502601101000102
Cheque No :
475231
Cheque Date :
19/06/2017
INSURANCE
1,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:07 AM.
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