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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2016
Voucher No
OWN/2016-17/P/240
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
12,464
Particulars
T.A.Bill Of Ch. NO. 84
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1001L0805000001
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
20/07/2016
12,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:31 PM.
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