eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/05/2016
Voucher No
STS/2016-17/P/19
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - 36 Grant-in-aid Non salary
Amount (in Rs.)
(in Rs.)
615,779,491
Particulars
KSHAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62237476241
Cheque No :
609189
Cheque Date :
12/05/2016
Dy C E O Z P Osmanabad
615,779,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:19:21 AM.
×