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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Deogad
Village Panchayat & Equivalent :
Manche
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2018
Voucher No
OWN/2017-18/P/66
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,796
Particulars
samajik sanskrutik kharch karykrmachi rkkm ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
338
Cheque No :
006802
Cheque Date :
01/02/2018
lakshmi gift sentar
6,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:29 AM.
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