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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Aundha Nagnath
Village Panchayat & Equivalent :
Yedut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2018
Voucher No
OWN/2017-18/P/38
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
19 - 220219 Prathmik Shala Gunvatta Vikas Karykram
Amount (in Rs.)
(in Rs.)
7,000
Particulars
paid to vikram traders for education material supply for primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54249045186
Cheque No :
000325
Cheque Date :
25/01/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:15 PM.
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