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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
20/08/2016
Voucher No
SAS/2016-17/P/59
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,200
Particulars
net pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52069456286A
Cheque No:
Cheque Date :
Letter/Advice No.:
rtgs
Letter/Advice Date :
20/08/2016
CARTRIDGE HOUSE LATUR
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:28:42 AM.
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