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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Waregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2018
Voucher No
OWN/2018-19/P/6
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
106 - Food Processing Industries
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
526
Particulars
Gokul Janardhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09
Cheque No:
058876
Cheque Date :
06/07/2018
Letter/Advice No.:
058876
Letter/Advice Date :
06/07/2018
526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:57:02 PM.
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