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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
19/08/2016
Voucher No
STS/2016-17/P/563
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
36 - Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
130,275
Particulars
Did. 92
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.:
92
Letter/Advice Date :
19/08/2016
130,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:27 PM.
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