eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Lakhandur
Village Panchayat & Equivalent :
Chikna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2018
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
1,000
Particulars
mandhan bill no. 39
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2826
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
28/02/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:16 AM.
×