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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/11/2016
Voucher No
STS/2016-17/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
33 - Subsidy
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Sauchalay anudan babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32795363427
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
01/11/2016
अरुण मधोराव हेंडवे
12,000
Letter/Advice
Account Type:Bank
Account No.:
32795363427
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
01/11/2016
कलावतीबाई देवरावजी सावरकर
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:50 PM.
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