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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Akole
Village Panchayat & Equivalent :
Ambad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2018
Voucher No
OWN/2017-18/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
12.5
Particulars
Bank SMS charges.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:21 PM.
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