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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Bondgaon (Devi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2017
Voucher No
OWN/2017-18/P/92
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
27 - Minor Works
Amount (in Rs.)
(in Rs.)
17,600
Particulars
51 नालीतील मलमा फेकन 52 मागास वर्गीय वस्थीतील नालीतील मलमा फेकने
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
287
Cheque No :
025666
Cheque Date :
06/07/2017
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:07 AM.
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