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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
392,600
Particulars
VR NO 285 MODEL SCHOOL GRAND AT DABGAON TO VR NO 291 OFFICE MOTOR MENTENANCE PAY BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16
Cheque No:
Cheque Date :
Letter/Advice No.:
073323
Letter/Advice Date :
28/03/2018
CDCCB, Mul
392,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:47:13 AM.
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