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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Barbadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2018
Voucher No
OWN/2017-18/P/94
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,836
Particulars
माहे डिसेंबर २०१७ ची नाली सफाई मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SF3792101000105
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
01/01/2018
Mithun Pendam
5,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:24 PM.
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