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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2018
Voucher No
SAS/2017-18/P/60
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
470,000
Particulars
DR. BABASAHEB AMBETKAR KRUSHI SWAVLAMBAL YOJANA FOR SHRI TANAJI KHOBRAGADE TO SHRI HEMANT BADGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
018
Cheque No:
Cheque Date :
Letter/Advice No.:
074965
Letter/Advice Date :
31/03/2018
CDCCB, Mul
470,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:16:52 AM.
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