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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 :
Ratnagiri
Block Panchayat & Equivalent :
Sangmeshwar
Village Panchayat & Equivalent :
Mabhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,150
Particulars
purchasing TCL powder for office, school and anganwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
150111002023468
Cheque No :
058132
Cheque Date :
08/08/2017
Zep Stationery And Enterprizes
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:06:20 AM.
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