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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Shahada
Village Panchayat & Equivalent :
Bhongara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
12,000
Particulars
vr no 13 bhaurao uttam pawar yana toilet bhandkam kami rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
597102010009115
Cheque No :
023643
Cheque Date :
26/05/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:03 PM.
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