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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 :
Jabharun (Parande)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria
Amount (in Rs.)
(in Rs.)
34,000
Particulars
VISHAL NAGORAO MUTKUL V ETAR LOK MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
322
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
15/05/2017
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:14 PM.
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