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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Zilbodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2018
Voucher No
OWN/2017-18/P/73
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,074
Particulars
street light,gadi bhada,vij bill,karyalayin zerox,nali saf safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
871410110013120
Cheque No:
Cheque Date :
Letter/Advice No.:
7478
Letter/Advice Date :
12/03/2018
balu chambhare and other
4,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:54 PM.
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