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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2017
Voucher No
SAS/2016-17/P/390
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,620,172
Particulars
ZP ses adjustment for Closing of Mar-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14510102000052
Cheque No :
017782
Cheque Date :
31/03/2017
35,620,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:49 AM.
×