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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/06/2017
Voucher No
STS/2017-18/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - (2215 0001) Nashik Vibhag Vikas Karykram (Hatpamp Vishesh Durusti)
Amount (in Rs.)
(in Rs.)
603,696
Particulars
rtgs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101110102007050
Cheque No:
Cheque Date :
Letter/Advice No.:
r 57
Letter/Advice Date :
20/06/2017
Shri D S Halkude Eng Contr
603,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:10 AM.
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