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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 :
Nagthana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/05/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,000
Particulars
YADAVRAO CHANDRABHAN BAYAS JAN SUVIDHA KAMACHI MAJURI AND ANAMAT PARAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
324
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
25/05/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:43 PM.
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