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
03/08/2016
Voucher No
OWN/2016-17/P/1649
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,594,402
Particulars
pay bill v n kopre, n b fulze , d g kale , महà¤à¤° फरà¤à¤¾à¤à¥ फरà¤à¤¾à¤à¥ शाà¤à¤¾ ठà¤à¤¿à¤¯à¤¾à¤¨ , विहà¥à¤° बाà¤à¤§à¤à¤¾à¤® मà¥à¤à¤¾ à¤à¤à¤¦à¤¨à¤µà¤¾à¤¹à¥
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 :03/08/2016
3,594,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:46 PM.