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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
State Transfer Schemes
Voucher Date
09/06/2016
Voucher No
STS/2016-17/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - Grant in aid (Non Salary)
Amount (in Rs.)
10,000
Particulars
anu. jati mulana upsatiti batta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004700260000002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456
Letter/Advice Date :
09/06/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:48 AM.
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