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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 :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Village Panchayat & Equivalent :
Arsoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2017
Voucher No
OWN/2017-18/P/97
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,587
Particulars
TORAN, PAINT, ZENDA DORI, MITHAI KHAREDI V PANDAP TAKNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
anant book depo armori
350
Cash
Account Type : Cash
ashtavinayak hardware and colour word
1,551
Cash
Account Type : Cash
jayashakti decoretion armori
2,900
Cash
Account Type : Cash
KISAN HARDWARE ARMORI
80
Cash
Account Type : Cash
pilare kirana stors arsoda
1,656
Cash
Account Type : Cash
VAIJANATH GOPALA KURUDKAR
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:12 PM.
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