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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Lonkhairi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2018
Voucher No
OWN/2017-18/P/106
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,365
Particulars
meintein to cliner salary, add, electricity bill, kirkol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50200002390625
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
12/03/2018
11,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:33 AM.
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