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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
16/01/2018
Voucher No
STS/2017-18/P/180
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
6,772,924
Particulars
DEDUCTION AMOUNT FOR THE MONTH OF DEC 2017 PAID JAN 2018 VR NO 1 Z.P. CAFFO CHANDRAPUR TO VR NO 29 H.M.Z.P. PRIMARY SCHOOL KHARALPETH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0019
Cheque No:
Cheque Date :
Letter/Advice No.:
061226
Letter/Advice Date :
16/01/2018
CDCCB, Mul
6,772,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:45 AM.
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