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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
20/10/2016
Voucher No
SAS/2016-17/P/37
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
31,020
Particulars
MAHAMANDAL NAGPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
098489
Cheque Date :
20/10/2016
31,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:25 AM.
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