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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
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
15/04/2017
Voucher No
OWN/2017-18/P/43
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
1,022
Particulars
TO SUB POST 22 TO SHAIK ANVAR ANSWAR 200 TO VAIJNATH KISHAN 100 TO SAINATH HOTEL 200 TO LAXMI FILING 500
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.:
105
Letter/Advice Date :
15/04/2017
1,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:10 PM.
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