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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Hadgaon
Village Panchayat & Equivalent :
Pimparkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2017
Voucher No
OWN/2017-18/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
BABAN CHAVAN RHANIMAN BHTTA FEB 385 MARCH 909 APRIL 909 MAY 797 2010
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54142050855
Cheque No:
Cheque Date :
Letter/Advice No.:
83
Letter/Advice Date :
04/09/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:28 AM.
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