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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Narla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
5,100
Particulars
sominath dattu shipai pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
001410104000051
Cheque No :
196008
Cheque Date :
07/04/2018
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:04 PM.
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