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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 :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Manjawad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2017
Voucher No
OWN/2017-18/P/46
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
5,000
Particulars
सुधीर चिधा सोनवणे आरोग्य फवारणी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
035510007599
Cheque No :
958148
Cheque Date :
24/08/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:57 AM.
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