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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Zari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2016
Voucher No
OWN/2016-17/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
00 -
Amount (in Rs.)
(in Rs.)
10,220
Particulars
suresh dhshrath more nokar pgar 5600 . me gatvikas adhikari p.s.khultbad hatpamap durusti vadgaon 2000. varsha janral stoars steshnari ba.savngi pepar rim . I cabal bord sarvis wayar sandip 2620
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCC11
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
01/10/2016
10,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:53:14 PM.
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