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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Panwadod Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/01/2018
Voucher No
OWN/2017-18/P/107
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
2,500
Particulars
OFFICE EXENCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
719711
Cheque Date :
23/01/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:03 PM.
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