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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Addyal (Punarvasit)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2017
Voucher No
OWN/2017-18/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,900
Particulars
ग्रा,पं. क्षेत्रातील व पाण्याच्या स्त्रोता भोवती कचरा सफाई व इतर सफाई बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35617890415
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
12/10/2017
Pralay Telang And Other
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:26:51 AM.
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