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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Loni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2018
Voucher No
OWN/2018-19/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
03 - Overtime Allowance
Amount (in Rs.)
1,000
Particulars
shekha kalim shekha usman 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCC23
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
14/09/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:03 PM.
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