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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Lakhandur
Village Panchayat & Equivalent :
Madeghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
200
Particulars
BILL NO 38 TORAN kharedi Ratriya Utsav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
228
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
11/08/2017
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:29 PM.
×