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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2016
Voucher No
OWN/2016-17/P/792
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,454
Particulars
CB. Calg Tele Bill Ch. No. 15
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.:
15
Letter/Advice Date :
02/12/2016
3,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:18 AM.
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