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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Shivapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/10/2017
Voucher No
STS/2017-18/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
27,410
Particulars
Nali,rapata guranche pani haud bandhakam sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3396276851
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
07/10/2017
Dhiraj Gawali
27,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:18:34 PM.
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