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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 :
Rajura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2018
Voucher No
STS/2017-18/P/482
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
9,373
Particulars
T.A. BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1007L0804000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1090
Letter/Advice Date :
31/03/2018
9,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:08:56 PM.
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