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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
A-Balapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2017
Voucher No
OWN/2017-18/P/157
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,000
Particulars
TO AJAY DINKAR SHINDE 5000 TO SHAIKH NAYUM SHAIKH KADAR 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62
Cheque No:
Cheque Date :
Letter/Advice No.:
7055
Letter/Advice Date :
09/08/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:29 AM.
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