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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/01/2018
Voucher No
STS/2017-18/P/175
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
2,523,249
Particulars
EXP PAY BILL FOR CONTRACTION DEPARTMENT TO SHRI ASHOK J. PAILAKAR PRIMARY SCHOOL BELGATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0019
Cheque No:
Cheque Date :
Letter/Advice No.:
061193
Letter/Advice Date :
08/01/2018
CDCCB, Mul
2,523,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:49:18 AM.
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