eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/07/2016
Voucher No
STS/2016-17/P/18
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,610,503
Particulars
19 PENSION ZP STAFF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25/6 GOV.
Cheque No:
Cheque Date :
Letter/Advice No.:
1/7/2016
Letter/Advice Date :
01/07/2016
12,610,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:17 AM.
×