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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 :
Saoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/08/2017
Voucher No
SAS/2017-18/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
21,599
Particulars
DEDUCTION AMOUNT FOR THE MONTH OF JULY 2017 PAID AUG 2017 VR NO 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1031L0624000002
Cheque No:
Cheque Date :
Letter/Advice No.:
897184
Letter/Advice Date :
30/08/2017
CDCC BANK SAOLI
21,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:03:08 AM.
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