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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Bhendkhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2017
Voucher No
OWN/2016-17/P/195
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
121,985
Particulars
education children price purchase bill vp bhendkhal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
321
Cheque No :
057336
Cheque Date :
27/03/2017
121,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:31 AM.
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