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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
07/07/2018
Voucher No
OWN/2018-19/P/8
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
101 - Land Improvement
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,600
Particulars
Babasaheb Tejrao Idhate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09
Cheque No :
208225
Cheque Date :
07/07/2018
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:39:35 AM.
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