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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
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
13/04/2018
Voucher No
OWN/2018-19/P/172
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintenance
Amount (in Rs.)
6,000
Particulars
To Datta hendre 2600 to dayanand pandit 2600 To rohit 100 vaijnath 300 To shaikh jamir nagir 200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62
Cheque No:
Cheque Date :
Letter/Advice No.:
1109
Letter/Advice Date :
13/04/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:40 AM.
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