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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,014
Particulars
ration bharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19237
Cheque No :
025358
Cheque Date :
24/08/2017
Tahasildar purutaha
10,014
Cheque
Account Type : Bank
Account No. :
19237
Cheque No :
025359
Cheque Date :
24/08/2017
gajanan landkar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:13 PM.
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