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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Aamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
18 - Contributions
Amount (in Rs.)
(in Rs.)
26,477
Particulars
ELECTRIC FITING 10 PERCENT MAHILA BALKALYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
513
Cheque No :
018023
Cheque Date :
20/04/2017
26,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:08 AM.
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