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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
28/02/2017
Voucher No
STS/2016-17/P/433
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
17,256
Particulars
fsd relised
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.:
94-95
Letter/Advice Date :
28/02/2017
GRAM PANCHAYT LAMJANA TQ AUSA.DIST LATUR
17,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:57 PM.
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