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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 Transfer Schemes
Voucher Date
26/03/2018
Voucher No
STS/2017-18/P/242
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
06 - Telephone, Electricity and Water Charges
Amount (in Rs.)
(in Rs.)
898
Particulars
IRRIGATIN DEPARTMENT TELEPHONE PAY BILL
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.:
075556
Letter/Advice Date :
26/03/2018
B S N L OFFICE CHANDRAPUR
898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:30:26 AM.
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