eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Wadgaon Kolhati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2016
Voucher No
OWN/2016-17/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - Pensionary charges
Amount (in Rs.)
8,162
Particulars
-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010060166859pani
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
13/12/2016
8,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:54:15 AM.
×