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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Sonegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
5,860
Particulars
Smashanbhumikadil janari Nali khodkam karne Babat JCB Bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59
Cheque No:
Cheque Date :
Letter/Advice No.:
791743
Letter/Advice Date :
03/07/2017
5,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:35 AM.
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