eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Arni
Village Panchayat & Equivalent :
Ichora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,905
Particulars
sarpanch mandhan jane 2017 paryant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5000601010003521
Cheque No:
661379
Cheque Date :
23/05/2017
Letter/Advice No.:
6
Letter/Advice Date :
23/05/2017
1,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:06 AM.
×