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Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Chakjatepar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/05/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
33 - --subsidies--
Amount (in Rs.)
(in Rs.)
44,920
Particulars
Regarding the construction of cement concrete road in Chakjatepar from Roshan Traders Shankarpur. rs. 44920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6320
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/05/2017
roshan treders shankarpur
44,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:48 AM.
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