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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Tiwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2018
Voucher No
OWN/2017-18/P/71
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,970
Particulars
gram panchayat chilhar durusti karita farashi kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
588
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
04/01/2018
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:05 AM.
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