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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 :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2017
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
18,000
Particulars
MAUJA BHGWANPUR,SAIGAON,KHARKADA GAVATIL SARVAJANIK NALITIL UPASLELA MALAMA 30 TACTOR VAHUN NENYSATHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60234197083
Cheque No:
Cheque Date :
Letter/Advice No.:
39-40
Letter/Advice Date :
10/07/2017
JAI BHAWANI TREDARS AND TRASPORT PAHAMI
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:16 AM.
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