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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 :
Amravati
Block Panchayat & Equivalent :
Achalpur
Village Panchayat & Equivalent :
Tawlar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/85
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,637
Particulars
cheque paid to sandip kantode, upvibhagiy bhoomiabhilekh karyaly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
290GENRALFUND
Cheque No :
636233
Cheque Date :
27/03/2018
15,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:10:17 AM.
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