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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2016
Voucher No
OWN/2016-17/P/1642
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,028,392
Particulars
y t deotade, पà¥à¤°à¤¾ ठà¤à¥ वà¥à¤¤à¤¨ à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ वà¥à¤¤à¤¨ ठधिà¤à¤¾à¤°à¥ , वà¥à¤¦à¥à¤¯à¤à¥à¤¯ ठधिà¤à¤¾à¤°à¥ , à¤à¤à¤¤à¥à¤°à¤¾à¤à¥ वाहनà¤à¤¾à¤²à¤ , ठरà¥à¤¥à¤µà¥à¤³ सà¥à¤¤à¥à¤°à¥ परिà¤à¤¯ à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ माहॠवà¥à¤¤à¤¨
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 :
30/07/2016
31,028,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:57 AM.
×