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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Nandivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2016
Voucher No
OWN/2016-17/P/46
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,900
Particulars
May Anant Laxmi Janaral Stoers TCL Kharedi Rakkam Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
370
Cheque No :
071749
Cheque Date :
09/08/2016
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:01:14 PM.
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