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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Khairi(Bi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2018
Voucher No
OWN/2017-18/P/329
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
26 - Maintenance
Amount (in Rs.)
(in Rs.)
350
Particulars
Payment of Labour charges for Kondwada reparing and debris disposing work against Vr.No. 348, Dated 11-02-2018 Paid to Ganesh Welding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:57:39 AM.
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