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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/08/2017
Voucher No
STS/2017-18/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Other chg
Amount (in Rs.)
(in Rs.)
160,148
Particulars
1ST AND FINAL BILL CEMENT CONCRETE ROAD CONTRACTION GP DONGARGAON
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.:
059054
Letter/Advice Date :
18/08/2017
CDCCB, Mul
160,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:40:22 AM.
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