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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Murkhada Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2017
Voucher No
OWN/2017-18/P/106
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
08 - Office Edxpenses
Amount (in Rs.)
540
Particulars
RECORD KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
07/10/2017
SVACHA BHARAT MISSION G P MURKHADAA MAL
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:19 AM.
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