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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Bhumrala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,680
Particulars
Purchage Tcl Bags And Traveling Charge And Office Stationry Renuka Medical Lonar Rs-1600 Samadhan P.Chaudhari Rs-200 Pukar Rs- 880
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Renuka Medikal Lonar
1,600
Cash
Account Type : Cash
s p chudhari
200
Cash
Account Type : Cash
880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:25 PM.
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