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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/02/2017
Voucher No
STS/2016-17/P/431
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
01 - Salaries
Amount (in Rs.)
(in Rs.)
606,294
Particulars
MR bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110119016223
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
23/02/2017
S D O MI Sub Dn Ausa
606,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:46 PM.
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