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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 :
Palghar
Block Panchayat & Equivalent :
Vasai
Village Panchayat & Equivalent :
Khanivde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2017
Voucher No
OWN/2017-18/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
500
Particulars
Sanjay Yadav Yaans Ada Tonner Cartrage Refiling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
668
Cheque No:
Cheque Date :
Letter/Advice No.:
1506
Letter/Advice Date :
15/06/2017
Mr Arun N Patil
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:29:09 PM.
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