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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Bramha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
102 - State Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,000
Particulars
Balira Shyamrao Lembale,jansuvidha tarcumpan kamavaril material puravine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0901122020000209
Cheque No :
003649
Cheque Date :
16/05/2017
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:56 AM.
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