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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
Block Panchayat & Equivalent :
Karjat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/08/2017
Voucher No
STS/2017-18/P/256
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
31 - (3054 2393) (01) RASTE DURUSTI AND PARIKSHAN 31 GRAND-IN-AID-SALARY
Amount (in Rs.)
(in Rs.)
1,298,577
Particulars
amount paid to shivchatrapati majur sahakari sanstha from gp chinchivali fevhar blok road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
253
Letter/Advice Date :
05/08/2017
1,298,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:12 AM.
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