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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Ukalipen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/09/2017
Voucher No
SAS/2017-18/P/4
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
20 - (8673) (20) Investment to bank
Amount (in Rs.)
(in Rs.)
236
Particulars
DI AKOLA JI MADHYAVARTI SAHA BANK SHAKHA WASHIM KAPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0881122000001340
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
29/09/2017
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:51 AM.
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