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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 :
Malvan
Village Panchayat & Equivalent :
Masure-Dangmode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2018
Voucher No
OWN/2017-18/P/198
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
64,100
Particulars
masure anganevadi yethil n.pa.pu.yojna durusti karne kamachi rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
130
Cheque No :
014569
Cheque Date :
22/02/2018
64,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:02 AM.
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