Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/05/2016
Voucher No
STS/2016-17/P/61
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
06 - Telephone, Electricity and Water Charges
Amount (in Rs.) (in Rs.)
6,855,766
Particulars
pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101110102007050 Cheque No: Cheque Date : Letter/Advice No.: remmi Letter/Advice Date :27/05/2016
ALL TALUKA B D O
6,855,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:07:48 PM.