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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Regaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2018
Voucher No
OWN/2017-18/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
18 - Contributions
Amount (in Rs.)
(in Rs.)
800
Particulars
TCL PURCHASE AND AUTO RENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000127
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
10/02/2018
ANAND MEDICAL STORES
600
Letter/Advice
Account Type:Bank
Account No.:
000127
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
10/02/2018
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:58 AM.
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