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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Kodoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
3,500
Particulars
14 VITTA AYOG GRAMPANCHAYAT KODOLI RS 3500 WARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3180
Cheque No :
290915
Cheque Date :
29/11/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:08 AM.
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