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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 :
Mahalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2017
Voucher No
OWN/2017-18/P/170
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
11,182
Particulars
144 Diesel For Favarni Rs11182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2787000100020276
Cheque No:
Cheque Date :
Letter/Advice No.:
144
Letter/Advice Date :
24/11/2017
11,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:53 AM.
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