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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Pusad
Village Panchayat & Equivalent :
Mop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/10/2017
Voucher No
STS/2017-18/P/34
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
31 - GIA nonsalary
Amount (in Rs.)
30,000
Particulars
neft mahabh cafo zp ya neft cont tmal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60233222342
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
18/10/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:12 AM.
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