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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 :
Yawal
Village Panchayat & Equivalent :
Hingona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2017
Voucher No
OWN/2017-18/P/164
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
00 -
Amount (in Rs.)
4,128
Particulars
VOUCHER NO 124 RAVINDRA KIRANGE AMT RS 4128-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
RAVIDRA KIRAGE
4,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:45 PM.
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