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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Kharde Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grant-in-aid
Amount (in Rs.)
341,735
Particulars
SURESH BARKA PAWAR ANGAVADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
088210046725
Cheque No :
009396
Cheque Date :
06/06/2017
341,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:47 AM.
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