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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2017
Voucher No
STS/2016-17/P/482
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
89,986
Particulars
Cont. Bill of आदिवासी पोलिस प्रशिक्षण देणे बाबत Voucher No 1318
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087345
Cheque Date :
31/03/2017
89,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:53 PM.
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