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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/06/2016
Voucher No
THFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,808
Particulars
Hiradpada te Sarsun rastyavaril mori durusti krne. Tal-Jawhar MB No.3753 pahile v antim deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010032310343
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1258479630
Letter/Advice Date :
30/06/2016
99,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:21 AM.
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