eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Dahegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2018
Voucher No
OWN/2018-19/P/58
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
03 - Overtime Allowance
Amount (in Rs.)
150
Particulars
stetment charj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
554045485
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
09/11/2018
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:03 PM.
×