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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Nagpur
Village Panchayat & Equivalent :
Sonurli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2017
Voucher No
OWN/2017-18/P/83
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
450
Particulars
Fogging Cylinder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
871510110000522
Cheque No:
Cheque Date :
Letter/Advice No.:
86
Letter/Advice Date :
11/10/2017
Satyam Engineers
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:46:09 PM.
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