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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Kelapur
Village Panchayat & Equivalent :
Mangurda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/11/2017
Voucher No
STS/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
29,140
Particulars
paid from chavdi bhandkam sahitya kharedi gangaram pusnake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60217875584
Cheque No :
879233
Cheque Date :
24/11/2017
29,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:37 PM.
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