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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Varad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2017
Voucher No
OWN/2017-18/P/56
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
8,000
Particulars
RECIVED PA PU SAHITYA KHAREDI RS 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
323480
Cheque No :
963508
Cheque Date :
18/08/2017
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:38 AM.
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