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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Sengaon
Village Panchayat & Equivalent :
Kahakar(Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
5,000
Particulars
NALI SAFAI PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52149350427
Cheque No :
244764
Cheque Date :
11/08/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:52:52 PM.
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