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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Sirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/05/2017
Voucher No
STS/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works
Amount (in Rs.)
(in Rs.)
443,100
Particulars
Amount Paid For C C ROAD sahitya Puravine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1005L0703000606
Cheque No :
897541
Cheque Date :
06/05/2017
Ganpati Krushi kendra Neri
377,500
Cheque
Account Type : Bank
Account No. :
1005L0703000606
Cheque No :
897542
Cheque Date :
06/05/2017
65,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:24 AM.
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