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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 :
Sinnar
Village Panchayat & Equivalent :
Kolgaonmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
00 -
Amount (in Rs.)
(in Rs.)
500
Particulars
saf safai bil adaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1321
Cheque No:
123456
Cheque Date :
09/08/2017
Letter/Advice No.:
2
Letter/Advice Date :
09/04/2017
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:55 AM.
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