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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/04/2017
Voucher No
STS/2017-18/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.)
62,581
Particulars
ACCOUNT CLOSING DIFFERENCE AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
402310100003661
Cheque No:
Cheque Date :
Letter/Advice No.:
6254
Letter/Advice Date :
02/04/2017
62,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:54 PM.
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