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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 :
Latur
Block Panchayat & Equivalent :
Ahemadpur
Village Panchayat & Equivalent :
Shirur Tajband
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2017
Voucher No
OWN/2017-18/P/243
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,300
Particulars
sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
109010005100026
Cheque No :
001631
Cheque Date :
24/11/2017
Pandit Zerox
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:02 AM.
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