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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/1650
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,594,402
Particulars
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 Sun, 02 Jun 2024 04:09:44 AM.
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