eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Pangridhankute
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/06/2017
Voucher No
STS/2017-18/P/3
Account Head
Expenditure Heads
2405 - Fisheries
101 - Processing, Preservation and Marketing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,400
Particulars
rasta bandkam majuri babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2221107472
Cheque No:
Cheque Date :
02/06/2017
Letter/Advice No.:
00
Letter/Advice Date :
02/06/2017
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:29 PM.
×