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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 :
Wardha
Village Panchayat & Equivalent :
Waigaon (N)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
10,800
Particulars
Being amt paid for prying of pesticide
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF11714738457
Cheque No :
638457
Cheque Date :
24/07/2017
3,600
Cheque
Account Type : Bank
Account No. :
SF11714738457
Cheque No :
638459
Cheque Date :
24/07/2017
3,600
Cheque
Account Type : Bank
Account No. :
SF11714738457
Cheque No :
638460
Cheque Date :
24/07/2017
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:31 PM.
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