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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhadgaon
Village Panchayat & Equivalent :
Pandhard
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
5,000
Particulars
ANAMAT RS 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3110
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/06/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:04 PM.
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