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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 :
Osmanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/05/2016
Voucher No
SAS/2016-17/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
9,488,484
Particulars
BG PAYMENT MADE FOR SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62237478512
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
12/05/2016
9,488,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:00 PM.
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