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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Wakarla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2018
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,840
Particulars
tannashak w thyram kharedi babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08
Cheque No:
Cheque Date :
Letter/Advice No.:
644429
Letter/Advice Date :
02/07/2018
1,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:49 PM.
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