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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Mahalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2017
Voucher No
OWN/2017-18/P/125
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
00 -
Amount (in Rs.)
(in Rs.)
8,200
Particulars
108 Hiraman Katvale Safsafai Augest to Saptember Rs8200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2787000100020276
Cheque No:
Cheque Date :
Letter/Advice No.:
108
Letter/Advice Date :
07/10/2017
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:45 PM.
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