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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
State Transfer Schemes
Voucher Date
05/07/2016
Voucher No
STS/2016-17/P/161
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
290,000
Particulars
net pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101110102007050
Cheque No:
Cheque Date :
Letter/Advice No.:
rtgs
Letter/Advice Date :
05/07/2016
S G P SALGARA KD
290,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:32 AM.
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