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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 :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Khairy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2017
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,600
Particulars
Ammount payed from voc.no.135 badal bharatwaj khairi by kachra gadi chalak majuri babat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
876510110007437
Cheque No :
032201
Cheque Date :
04/11/2017
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:30 AM.
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