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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Sindewahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/09/2016
Voucher No
STS/2016-17/P/199
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
54,706
Particulars
pay bill of myanewar peon and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1008L0804000002
Cheque No :
508216
Cheque Date :
16/09/2016
54,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:44 AM.
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