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 :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/12/2017
Voucher No
STS/2017-18/P/247
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
100,000
Particulars
fsd relised
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110119016223
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
12/12/2017
GRAM PANCHAYT SINDALA (LO) TQ AUSA.DIST LATUR
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:30 PM.
×