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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 :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Chhipiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/137
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
600
Particulars
PAY TO MISS.PUJA MUNESHWAR FOR HADICAPPED WELFARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921010100003144
Cheque No :
012520
Cheque Date :
28/03/2018
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:17 AM.
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