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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
01/02/2018
Voucher No
STS/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
434,349
Particulars
c c road TS n 8 TS n 8 TS n 7 TS n 9 TS n 3 TS n 4 TS n 2 TS n 5 TS n 6 TS n 121 and leber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1538996273DALITVASTI
Cheque No :
071222
Cheque Date :
01/02/2018
47,218
Cheque
Account Type : Bank
Account No. :
1538996273DALITVASTI
Cheque No :
071234
Cheque Date :
01/02/2018
17,694
Letter/Advice
Account Type:Bank
Account No.:
1538996273DALITVASTI
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/02/2018
369,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:17 AM.
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