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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Khavaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2017
Voucher No
OWN/2016-17/P/98
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,330
Particulars
shouchalay durusti, karyalayin vij bill, ani office sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000111
Cheque Date :
27/02/2017
3,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:10:54 AM.
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