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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 :
Kanand
Village Panchayat & Equivalent :
Langada Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2016
Voucher No
OWN/2016-17/P/57
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,400
Particulars
nali safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60229477385
Cheque No :
010730
Cheque Date :
18/07/2016
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:55:36 AM.
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