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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Nipani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2018
Voucher No
OWN/2017-18/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600
Particulars
3 takke apang kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095201
Cheque No :
011116
Cheque Date :
03/03/2018
1,200
Cheque
Account Type : Bank
Account No. :
095201
Cheque No :
011117
Cheque Date :
03/03/2018
1,200
Cheque
Account Type : Bank
Account No. :
095201
Cheque No :
011118
Cheque Date :
03/03/2018
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:21 AM.
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