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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Kandegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,009
Particulars
एस्टिमेट झेरॉक्स व पुस्तक खरेदी बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22229902858
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
25/07/2017
Mahesh Copiers Pulgaon
150
Letter/Advice
Account Type:Bank
Account No.:
22229902858
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
25/07/2017
sindhudurg book depo
859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:33 AM.
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