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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
Own Resource
Voucher Date
26/08/2016
Voucher No
OWN/2016-17/P/340
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
52,943
Particulars
The C.B. Bill Of Tour CH. No. 76
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.:
76
Letter/Advice Date :
26/08/2016
52,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:25 PM.
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