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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
29/07/2016
Voucher No
OWN/2016-17/P/1640
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,160,875
Particulars
शिà¤à¥à¤·à¤£ शिà¤à¥à¤·à¤à¤¾à¤à¥ à¤à¥à¤à¤¾à¤¨à¤¾à¤°à¥à¤¥ वà¥à¤¤à¤¨ , पसà¤à¤°à¥à¤®à¤à¤¾à¤°à¥ लà¥à¤à¤¾à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ à¤à¥à¤°à¤¾à¤®à¤¸à¥à¤µà¤ , à¤à¤à¤¤à¥à¤°à¤¾à¤à¥ à¤à¥à¤°à¤¾à¤®à¤¸à¥à¤µà¤ याà¤à¤à¥ वà¥à¤¤à¤¨ , ranparsoadi , sathgaon ,sonapalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100110805000002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
29/07/2016
282,160,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:02 AM.
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