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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Sawangi (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
31/03/2018
Voucher No
BRGF/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-BRGF
Amount (in Rs.)
(in Rs.)
51,493
Particulars
बिल न. 22 ते 27 नवबौध्द घटकाचे्या वस्तीचा विकास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063410011005787
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
31/03/2018
51,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:56 AM.
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