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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2017
Voucher No
OWN/2017-18/P/218
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,500
Particulars
SAFAI MAJUR MAJURI AUGUEST 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
317502000000007
Cheque No :
819627
Cheque Date :
13/09/2017
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:10 AM.
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