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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 :
Wardha
Village Panchayat & Equivalent :
Nalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/06/2017
Voucher No
STS/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid Nonsalary
Amount (in Rs.)
(in Rs.)
801,592
Particulars
cement road sahity and majuri deyak T S No 7 121
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1538996273DALITVASTI
Cheque No :
062877
Cheque Date :
07/06/2017
467,492
Cheque
Account Type : Bank
Account No. :
1538996273DALITVASTI
Cheque No :
062878
Cheque Date :
07/06/2017
145,100
Cheque
Account Type : Bank
Account No. :
1538996273DALITVASTI
Cheque No :
062879
Cheque Date :
07/06/2017
153,000
Cheque
Account Type : Bank
Account No. :
1538996273DALITVASTI
Cheque No :
062880
Cheque Date :
07/06/2017
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:09 PM.
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