eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/12/2016
Voucher No
OWN/2016-17/P/922
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
29,303
Particulars
CB. Clag Pety Carh Bill Stuaty Ch. No. 200
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.:
200
Letter/Advice Date :
30/12/2016
29,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:41 AM.
×