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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
17/02/2018
Voucher No
OWN/2017-18/P/497
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,790
Particulars
TO BABAN PAWAR 5400 TO SHAIKH IMAM HAFIS 500 TO SAIRAM 320 TO SHIV 100 TIO KAMANI CLOTHERS 170
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.:
6532
Letter/Advice Date :
17/02/2018
6,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:33 PM.
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