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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
09/01/2019
Voucher No
OWN/2018-19/P/388
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
1,940
Particulars
To shaikh samir jani 1000 To laxmi filing 500 To Shaikh jamir nagir 100 To muktaram surybhan 100 To santosh 150 to 90
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.:
1298
Letter/Advice Date :
09/01/2019
1,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:33 PM.
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