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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Belthar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2018
Voucher No
OWN/2018-19/P/44
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
00 -
Amount (in Rs.)
(in Rs.)
3,600
Particulars
SHALA DURESTE DOOR PAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
66
Cheque No:
Cheque Date :
Letter/Advice No.:
236
Letter/Advice Date :
17/11/2018
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:36 AM.
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