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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Dalkhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Twelfth Finance Commission
Voucher Date
01/05/2017
Voucher No
TFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,322.01
Particulars
Opening Balance Adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11210355726
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/05/2017
49,322.01
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:16 AM.
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