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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2018
Voucher No
OWN/2018-19/P/232
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,250
Particulars
PUCHASE OF BASS VRUKSH LAGAVAD KARITA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
317502000000007
Cheque No :
819033
Cheque Date :
19/08/2018
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:05 AM.
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