eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Paraswada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2018
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,500
Particulars
pay to other office edxpenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921010100007657
Cheque No :
003338
Cheque Date :
22/01/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:16 PM.
×