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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 :
Pusad
Village Panchayat & Equivalent :
Vasantwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/11/2017
Voucher No
STS/2017-18/P/26
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
7,824
Particulars
केशर चेक़.न 88365 हरी चव्हाण चेक़.न.88367 जनाबाई पवार चेक़.न.88368 वासरमराठोड चे.न.88368 शांताबाई चे.न.88369 गुलाब चे.न.88371
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60233222455
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
17/11/2017
7,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:44 PM.
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