eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Kamtha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2017
Voucher No
OWN/2017-18/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
15,000
Particulars
pay in self cheque to Labour payment for Road maintenance and Riper work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921010100003019
Cheque No :
009113
Cheque Date :
25/08/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:45 AM.
×