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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
25/07/2017
Voucher No
STS/2017-18/P/66
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
2,308,102
Particulars
DEDUCTION AMOUNT FOR THE MONTH OF JUNE 2017 PAID IN JULY 2017 RN NO 1 C.A AND Z.P CHANDRAPUR TO CHIEF JUSTICE CHANDRAPUR
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.:
057099
Letter/Advice Date :
25/07/2017
CDCCB, Mul
2,308,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:19:26 AM.
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