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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/09/2017
Voucher No
STS/2017-18/P/309
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
354,259
Particulars
Penssion bill of Prabhavati Dhoke and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06
Cheque No:
Cheque Date :
Letter/Advice No.:
292
Letter/Advice Date :
01/09/2017
Br Mana CDCC Bank Br Warora Ext
352,459
Letter/Advice
Account Type:Bank
Account No.:
06
Cheque No:
Cheque Date :
Letter/Advice No.:
292
Letter/Advice Date :
01/09/2017
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:50 AM.
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