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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
17/02/2018
Voucher No
SAS/2017-18/P/84
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
50 - Other- Expenditure
Amount (in Rs.)
(in Rs.)
300,210
Particulars
DR. A.P.J ABDUL KALAM GRAND AMRUT AHAR YOJANA
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.:
892870
Letter/Advice Date :
17/02/2018
CDCC BANK PATHARI
300,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:50:56 PM.
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