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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
29/05/2017
Voucher No
SAS/2017-18/P/110
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
31 - Grants in aid
Amount (in Rs.)
(in Rs.)
24,226
Particulars
SHRI TIMAJI GHODMARE IN DEATH CHECK ISSU
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.:
897151
Letter/Advice Date :
29/05/2017
CDCC BANK SAOLI
24,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:53:23 PM.
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