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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
14/09/2017
Voucher No
SAS/2017-18/P/126
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
36 - Grants In Aid - Salary
Amount (in Rs.)
(in Rs.)
400
Particulars
SALARY PAY BILL FOR SHRI YASHODAR BANBOLE AND OTHER MONTH OF AUG 2017
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.:
897190
Letter/Advice Date :
14/09/2017
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:57:11 AM.
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