eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/12/2017
Voucher No
STS/2017-18/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
66,737,353
Particulars
Payment Of Expenditure from Date 01-12-2017 up to Dated 20-12-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33658087435
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
25/12/2017
66,737,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:38 AM.
×