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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2016
Voucher No
OWN/2016-17/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
32,190
Particulars
cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101110102007052
Cheque No:
Cheque Date :
Letter/Advice No.:
rtgs
Letter/Advice Date :
16/07/2016
DY CEO General Z P LATUR
17,442
Letter/Advice
Account Type:Bank
Account No.:
101110102007052
Cheque No:
Cheque Date :
Letter/Advice No.:
rtgs
Letter/Advice Date :
16/07/2016
VAISHNAVI ELECTRICAL LATUR
14,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:28 PM.
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