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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Washi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2018
Voucher No
SAS/2017-18/P/18
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - (2245) (2185) RELIEF ON ACCOUNT OF NATURAL CALAMITY
Amount (in Rs.)
(in Rs.)
16,992
Particulars
WATER SUPLLY YESHWANTRAO BHARAT PETROLIYAM SARAMKUNDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62238791647
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
31/03/2018
16,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:18:21 AM.
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