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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 :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Bhimkhet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2018
Voucher No
OWN/2017-18/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
15,642
Particulars
adjestment voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60282204584
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
20/02/2018
15,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:07 AM.
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