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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Desaiganj (Wadsa)
Village Panchayat & Equivalent :
Tulshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/175
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
cement water platform of zp school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Chaturbhuj construction wadsa
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:48:07 AM.
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