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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 :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Kinhi Ghodmod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
18 - Contributions
Amount (in Rs.)
(in Rs.)
5,023
Particulars
APANG NIDHI Z.P. WASHIM LA TRANSFR NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000129
Cheque No :
023063
Cheque Date :
08/09/2017
Z P WASHIM
5,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:42 AM.
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