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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/07/2017
Voucher No
STS/2017-18/P/62
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in Aid
Amount (in Rs.)
30,000
Particulars
PAY BIL OF SCHOOL NUTRITION DIET GRAND MONTH OF JUNE 2017
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.:
057090
Letter/Advice Date :
13/07/2017
CDCCB, Mul
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:14 AM.
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