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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Waladgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2017
Voucher No
OWN/2017-18/P/97
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
05 - Honoraria
Amount (in Rs.)
(in Rs.)
23,011
Particulars
जिम आरसा फिटींग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
127176
Cheque Date :
05/08/2017
23,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:15 AM.
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