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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Hingona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2018
Voucher No
OWN/2017-18/P/559
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
00 -
Amount (in Rs.)
(in Rs.)
11,150
Particulars
VOUCHER NO 425 ME UTTAMRAO ONKARRAO MAHAJAN AMT RS 11150-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10303
Cheque No :
230873
Cheque Date :
16/02/2018
M UTTAMRAO MAHAJAN JALGAON
11,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:18 AM.
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