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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
State Transfer Schemes
Voucher Date
07/03/2018
Voucher No
STS/2017-18/P/234
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
4,957,350
Particulars
EXP PAY BILL FOR ANIMAL GRAND TO GP MEMBERS SALARY
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.:
072832
Letter/Advice Date :
07/03/2018
CDCCB, Mul
4,957,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:13:30 PM.
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