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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 :
Pathrad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2018
Voucher No
OWN/2017-18/P/31
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
89,000
Particulars
RANGMACH BANDHAKAM, SANTOSH SHIVAJ JADHAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120682040000008
Cheque No :
795881
Cheque Date :
12/01/2018
SANTOSH SHIVAJI JADHAV
89,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:27 AM.
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