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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/09/2017
Voucher No
STS/2017-18/P/271
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
27 - Minor Works
Amount (in Rs.)
(in Rs.)
75,250
Particulars
Amount paid to gp kirawali from dalit vasti sudhar
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.:
272
Letter/Advice Date :
27/09/2017
75,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:45 AM.
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