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Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
03/01/2017
Voucher No
SAS/2016-17/P/171
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
06 - Telephone Electricity and Water Charges
Amount (in Rs.)
(in Rs.)
1,800
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 :
03/01/2017
A O H D Z P LATUR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:34:25 AM.
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