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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 :
Ahmednagar
Block Panchayat & Equivalent :
Rahata
Village Panchayat & Equivalent :
Babhaleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
560
Particulars
News Paper Bill Mar Apr 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
695061
Cheque Date :
17/05/2017
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:21 PM.
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