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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
02/11/2017
Voucher No
OWN/2017-18/P/118
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
6,103
Particulars
LOKHANDI PAIP, CEMENT PATRE, BOLD, KHILE KHAREDI V VAHTUK KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Taj cement n hardware armori
2,173
Cash
Account Type : Cash
3,580
Cash
Account Type : Cash
ashtavinayak hardware and colour word
50
Cash
Account Type : Cash
SUJIT RAMESH BHANARKAR VAHTUKDAR
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:23 AM.
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