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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Udgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2018
Voucher No
OWN/2017-18/P/123
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
2,580
Particulars
rtgs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1631011901499
Cheque No:
Cheque Date :
Letter/Advice No.:
r 2
Letter/Advice Date :
07/03/2018
BDO PS UDGIR
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:49:00 PM.
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