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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
13/07/2016
Voucher No
TSC/2016-17/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
124,950
Particulars
balsanskar stikar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30006648055
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
13/07/2016
THINKING ADVERTISING LATUR
122,075
Cheque
Account Type : Bank
Account No. :
30006648055
Cheque No :
009009
Cheque Date :
13/07/2016
sbi account income tax
2,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:52 AM.
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