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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Bhalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
28/07/2016
Voucher No
BRGF/2016-17/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
03 - Overtime Allowance
Amount (in Rs.)
18,500
Particulars
me gatvikas adhikari panchayatsamiti aurangabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60041108691
Cheque No :
671372
Cheque Date :
28/07/2016
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:44:37 AM.
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