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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 :
Shirpur
Village Panchayat & Equivalent :
Upperpind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
22 - Machinery and Equipment
Amount (in Rs.)
83,000
Particulars
Amount Paid Form New Borwill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
069310110004097
Cheque No :
010705
Cheque Date :
12/06/2017
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:59 AM.
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