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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Waregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2017
Voucher No
OWN/2017-18/P/39
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
3,300
Particulars
LEKIJ DURSTI MAJURI DENE VO NO 03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
877410110002674
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
21/06/2017
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:31:57 PM.
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