eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Nikwel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/01/2018
Voucher No
OWN/2017-18/P/90
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
581
Particulars
श्री गणेश जनरल स्टोर्स यांचे कडून शाळेच्या सार्वजनिक कार्यक्रम साठी रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60285992773
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
26/01/2018
581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:06 AM.
×