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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Yegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
76,700
Particulars
TO PRAKASH SAMBHAJI KOLEKAR 76700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
12/09/2017
76,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:00 AM.
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