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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 :
Warora
Village Panchayat & Equivalent :
Parsoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2018
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
10,220
Particulars
Gram nidhi payment as per cash book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1485
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/02/2018
10,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:49:08 PM.
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