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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 :
Manur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2018
Voucher No
OWN/2017-18/P/66
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
18 - Contributions
Amount (in Rs.)
(in Rs.)
400
Particulars
नमुना नं १९ प्रमाणे रस्ता दुरुस्ती साठी मजुरी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60295384480
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
03/02/2018
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:01 PM.
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