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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
06/02/2018
Voucher No
OWN/2017-18/P/490
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,100
Particulars
TO SHAIKH SAMIR 1000 TO SANTOSH BALIRAM 100
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.:
3698
Letter/Advice Date :
06/02/2018
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:21 PM.
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