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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/08/2017
Voucher No
STS/2017-18/P/215
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
253,627
Particulars
CHAIRMAN VISHNUDATTA MSS LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2031
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/08/2017
CHAIRMAN VISHNUDATTA MSS LTD BEED TAL KHALAPUR
253,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:25 AM.
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