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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Surgana
Village Panchayat & Equivalent :
Chikadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2018
Voucher No
OWN/2018-19/P/18
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
118
Particulars
DrTrsnsfor to
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60168167869Gramni
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
09/07/2018
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:50 AM.
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