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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Anjale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
voucher no 12 mseb bil by cash payment amt rs 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1501
Cheque No :
458114
Cheque Date :
27/04/2017
MAHARASHTRA STATE ELC COMP
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:14 PM.
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