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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Talodhi Balapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2018
Voucher No
OWN/2017-18/P/438
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,220
Particulars
Other Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4087
Cheque No :
766382
Cheque Date :
23/02/2018
Taj Child Water Talodhi
1,060
Cash
Account Type : Cash
Ganesh General Stores Taldohi
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:24 PM.
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