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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Lohgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2017
Voucher No
OWN/2017-18/P/69
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,600
Particulars
To Prabat Printras Dnhule Amount Rs. 1600.00 Paud Letra Pad. Sadil Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PRABHAT PRINTERS DHULE
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:15 PM.
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