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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 :
Soegaon
Village Panchayat & Equivalent :
Bahulkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
1,200
Particulars
karyalayin kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Demand Draft
Bank
Account No.
55126034734
Cheque No:
001904
Cheque Date:
04/07/2018
DD No.:
00
DD Date:
04/07/2018
DD Charges:
0.00
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:06:59 PM.
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