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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
23/05/2017
Voucher No
SAS/2017-18/P/109
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
1,170,000
Particulars
PAY BILL OF BULL PAIR PURCHASE GRAND FOR SHRI SHALIKRAM GHODMARE TO SHRI SOMA CHIKRAM AND OTHER
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.:
899039
Letter/Advice Date :
23/05/2017
CDCC BANK SAOLI
1,170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:32:04 PM.
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