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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Pavanar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/09/2017
Voucher No
STS/2017-18/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
33 - Subsidies
Amount (in Rs.)
(in Rs.)
82,756
Particulars
WALL COMPUND PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3415937940
Cheque No :
021136
Cheque Date :
29/01/2018
82,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:03 PM.
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