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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/08/2016
Voucher No
STS/2016-17/P/508
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
107,323
Particulars
Did. 70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1001L0805000002
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
12/08/2016
107,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:10 AM.
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