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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
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
24/04/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,395
Particulars
ration chalan bharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19237
Cheque No :
031549
Cheque Date :
24/04/2017
Tahasildar malegaon
7,916
Cheque
Account Type : Bank
Account No. :
19237
Cheque No :
031550
Cheque Date :
24/04/2017
Tahasildar malegaon
4,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:32 PM.
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