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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 :
Pachora
Village Panchayat & Equivalent :
Nandra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
4,350
Particulars
PANI PURVATA SAHUTYA KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2036
Cheque No :
000422
Cheque Date :
20/07/2017
SHRI AGENCY PACHORA
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:05 PM.
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