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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Dharangaon
Village Panchayat & Equivalent :
Nimkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2018
Voucher No
OWN/2018-19/P/35
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
01 - Salaries
Amount (in Rs.)
6,000
Particulars
Gra.panchayat shipai Pagar mai- 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:50 PM.
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