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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Shirur Anantpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/01/2017
Voucher No
SAS/2016-17/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
68,490
Particulars
TA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62267511205
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
21/01/2017
C D P O SHIRUR ANANTPAL
68,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:11 PM.
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