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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 :
Washim
Village Panchayat & Equivalent :
Ukalipen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2017
Voucher No
OWN/2017-18/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
26 - Maintenance
Amount (in Rs.)
(in Rs.)
27,657
Particulars
ma.mukkha karykari adhikari apang nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60106466077
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
05/09/2017
27,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:41:29 AM.
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