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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
State Agency Schemes
Voucher Date
30/08/2016
Voucher No
SAS/2016-17/P/51
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
387,868
Particulars
Did. 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1135L0803000001
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
30/08/2016
387,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:43 AM.
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