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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Melane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2017
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
83
Particulars
PAYMENT- ANAMAT PARAT A.I.PADAVI RS- 83
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
83
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:23 PM.
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