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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
18/07/2017
Voucher No
SAS/2017-18/P/12
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
33 - Subsidies
Amount (in Rs.)
390,000
Particulars
GRAND IN AID FOR BILL PAIR PURCHASE PAY BILL FOR SHRI KISHOR MESHRAM TO SHRI BHIMRAO MAHORKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
018
Cheque No:
Cheque Date :
Letter/Advice No.:
050180
Letter/Advice Date :
18/07/2017
CDCCB, Mul
390,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:05 AM.
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