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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Chikalthan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2016
Voucher No
OWN/2016-17/P/134
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
19 - 220219 Prathmik Shala Gunvatta Vikas Karykram
Amount (in Rs.)
(in Rs.)
1,305
Particulars
15 august brilliant student bakshis
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:58 AM.
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