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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
22/06/2017
Voucher No
SAS/2017-18/P/2
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
33 - Subsidies
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAY GOVIND SHANKER SURWASE BHUTMUGLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52158397034
Cheque No :
011094
Cheque Date :
22/06/2017
GOVIND SHANKER SURWASE BHUTMUGLI
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:40:15 PM.
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