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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Deogad
Village Panchayat & Equivalent :
Salashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2017
Voucher No
OWN/2017-18/P/72
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
TCL kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2511
Cheque No :
016002
Cheque Date :
28/06/2017
dattaguru agency
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:57 AM.
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