eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Salekasa
Village Panchayat & Equivalent :
Makkatola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/06/2017
Voucher No
TSC/2017-18/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Lokwargani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60220468607
Cheque No :
012640
Cheque Date :
16/06/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:13 PM.
×