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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Wasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2016
Voucher No
OWN/2016-17/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
00 -
Amount (in Rs.)
8,500
Particulars
bliching hredi v pariser swachata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
874310110002033
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/07/2016
Gupta krushi kendra bhivapur
2,100
Letter/Advice
Account Type:Bank
Account No.:
874310110002033
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
20/07/2016
Kamalakar Wankhede and other
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:09 AM.
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