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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Harsule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2017
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Thanhaji Waman Shinde Toylet Anudan Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
914020010804254
Cheque No :
000521
Cheque Date :
07/07/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:28 AM.
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