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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Nirgudi Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2016
Voucher No
OWN/2016-17/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
350
Particulars
PA PU DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCC64
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/09/2016
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:00:08 PM.
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