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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 :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Awankhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
11 - Printing
Amount (in Rs.)
(in Rs.)
9,540
Particulars
PAWAN RAJENDRA KASURE YANA NEWS PAPER YANCHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
471010100032887
Cheque No :
241817
Cheque Date :
02/05/2017
Padurag News Paper Agense
9,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:51 AM.
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