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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 :
Jalgaon
Block Panchayat & Equivalent :
Bhadgaon
Village Panchayat & Equivalent :
Batsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2018
Voucher No
OWN/2017-18/P/108
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
00 -
Amount (in Rs.)
(in Rs.)
4,600
Particulars
VOUCHER NO 9015 TO 9028 PAPU RS 4600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:21 AM.
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