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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Bhoyta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - Minor Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Sandip Maroti Shewale Chembar Upasane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
424
Cheque No :
052733
Cheque Date :
01/08/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:29 AM.
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