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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Kasabkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2018
Voucher No
OWN/2018-19/P/239
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
08 - Office Edxpenses
Amount (in Rs.)
1,260
Particulars
STATIONARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI2279324853
Cheque No:
Cheque Date :
Letter/Advice No.:
238
Letter/Advice Date :
11/10/2018
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:34:16 AM.
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