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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/01/2018
Voucher No
STS/2017-18/P/168
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
7,255,521
Particulars
MONTHLY PAY BILL MONTH OF JAN 2018 FOR SHRI KOPULWAR TO SHRI K.A. WADHAI AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0019
Cheque No:
Cheque Date :
Letter/Advice No.:
061179
Letter/Advice Date :
08/01/2018
CDCCB, Mul
7,255,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:27:44 PM.
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