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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Kajaldoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
887
Particulars
CHEQUE PAID TO PRAMAY ENTERPRISES FOR STATIONERY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2387782935SAMANYA
Cheque No :
067120
Cheque Date :
01/06/2018
887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:02:21 AM.
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