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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 :
Gondia
Block Panchayat & Equivalent :
Goregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/09/2016
Voucher No
STS/2016-17/P/195
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid
Amount (in Rs.)
47,125
Particulars
r r rahangdale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
001
Cheque No :
426087
Cheque Date :
08/09/2016
47,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:35 AM.
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