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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 :
Yavatmal
Block Panchayat & Equivalent :
Wani
Village Panchayat & Equivalent :
Waghdhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2017
Voucher No
OWN/2017-18/P/117
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
600
Particulars
Being Paid for Vikas nil vehical hiring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
15/07/2017
Vikas nil
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:25 AM.
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