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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Kamalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2017
Voucher No
OWN/2017-18/P/33
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,500
Particulars
Addwance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
127
Cheque No :
028613
Cheque Date :
13/07/2017
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:00 AM.
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