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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 :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Asegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2017
Voucher No
OWN/2017-18/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
2,000
Particulars
नालि सफाई
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
013311101003696
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
05/09/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:42 AM.
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