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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 :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Chinchala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/06/2017
Voucher No
SAS/2017-18/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
12,300
Particulars
bill no 1 nali bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972210110011314
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/06/2017
sachin madhoji amte and sahkari
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:10 AM.
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