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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Dholwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2017
Voucher No
OWN/2017-18/P/124
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
18 - Contributions
Amount (in Rs.)
(in Rs.)
1,193
Particulars
VACHNALY PAPER BILL MAHE NOVMBER 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G05
Cheque No :
605698
Cheque Date :
05/12/2017
Rasal News Paper Agency
1,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:09 AM.
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