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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
07/07/2016
Voucher No
SAS/2016-17/P/13
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
9,000
Particulars
2015 16 IN THIS FINANCIAL YEAR GIVE HONURERIA OF OLD ACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
098463
Cheque Date :
07/07/2016
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:13 AM.
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