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 :
Parbhani
Block Panchayat & Equivalent :
Palam
Village Panchayat & Equivalent :
Borgaon Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2018
Voucher No
OWN/2018-19/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
500
Particulars
SAFSAFAYI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54234046426
Cheque No :
001537
Cheque Date :
12/11/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:14:46 AM.
×