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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
09/05/2016
Voucher No
STS/2016-17/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
469,537
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.:
RTGS
Letter/Advice Date :
09/05/2016
DY ENG MECH Z P LATUR
469,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:53 AM.
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