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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Wikhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2017
Voucher No
OWN/2017-18/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
2,350
Particulars
10 टक्के महीला व बालकल्याण अंतर्गत अंगणवाडी केंद्र विखणी विद्युत देयक भरणा केला
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971610110000837GF
Cheque No :
111069
Cheque Date :
30/09/2017
M.S.E.B SAMUDRAPUR
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:23 AM.
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