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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/07/2017
Voucher No
STS/2017-18/P/67
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
34 - Scholarship-Stipend
Amount (in Rs.)
(in Rs.)
78,150
Particulars
PAY BILL OF ANGANWADI KITCHEN SHED CONTRACTION GP SUSHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0019
Cheque No:
Cheque Date :
Letter/Advice No.:
057122
Letter/Advice Date :
25/07/2017
G P SUSHI
78,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:39:06 AM.
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