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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
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
13/04/2017
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
02 - Wages
Amount (in Rs.)
(in Rs.)
2,400
Particulars
Payment of labour charges for drainage cleaning and sanitatino maintenance work against Vr.No. 12, Dated 13-04-2017 Paid to Labours as per muster
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:22 AM.
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