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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Bondgaon (Devi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2017
Voucher No
OWN/2017-18/P/179
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
57 - Transportation Charges
Amount (in Rs.)
(in Rs.)
1,600
Particulars
161 नालीतील मलबा फेकने बाबद ट्रक्टर भाडे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
287
Cheque No:
Cheque Date :
Letter/Advice No.:
161
Letter/Advice Date :
30/11/2017
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:37 AM.
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