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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 :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Hewti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2017
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
1,416
Particulars
37 sai tredars sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20186221075
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
30/08/2017
1,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:45 AM.
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