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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Mohali Mokasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/100
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
6,825
Particulars
Handicapped three Chaki Sayakal Kharedi Karita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
58
Cheque No :
071397
Cheque Date :
31/03/2018
6,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:39 AM.
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