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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Aamboli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2017
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
800
Particulars
rahul vaidye - borvel madhil motar kadhane v takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
876110510000922
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
31/08/2017
Rahul Vaidye
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:41 AM.
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